Partners Payment Analyst

Gympass; Deutschland; Vor Ort; EUR 42.000 - 62.000; Vollzeit

Zusammenfassung

Jobtailor in Germany is seeking an Accounts Payable Specialist to manage vendor payments, process employee reimbursements, and ensure accuracy of tax-related documents. You will validate payment approvals, perform document audits, and coordinate with finance, operations, and IT using Jira to keep requests on track and compliant.

Fluent English is mandatory, and a bachelor’s degree is required. The role emphasizes accuracy, efficiency, and internal relationship-building, with a focus on

Qualifikationen

• Bachelor’s degree.
• Basic understanding of payment and approval workflows.
• Knowledge of taxes and auditing financial documents.
• Knowledge of bank processing and basic account concepts.
• Proven experience in an accounts payable or related financial role.
• Experience handling both vendor payments and employee reimbursements.
• Fluent English is mandatory.

Aufgaben

• Register payments to partners.
• Conduct tax and document audits to ensure compliance.
• Validate that payment approvals are correct and align with internal processes.
• Review types of payments to ensure they were processed correctly.
• Communicate with employees about the status of their requests and address and prioritize payment-related requests via Jira.
• Attend meetings with stakeholders when needed.
• Maintain relationships with commercial, operations, and technical teams.
• Live the mission: inspire and empower others by genuinely caring for your own wellbeing and your colleagues, bringing wellbeing to the forefront of work, and creating a supportive environment where everyone feels comfortable taking care of themselves, taking time off, and finding work‑life wellness.

Kenntnisse

Payment Processing

Document Auditing

Tax Knowledge

Vendor Payments

Employee Reimbursements

Basic Account Concepts

Payment Approval Validation

Workflow Understanding

Fluent English

Ausbildung

Bachelor’s degree

Jobbeschreibung

Responsibilities

• Register payments to partners.
• Conduct tax and document audits to ensure compliance.
• Validate that payment approvals are correct and align with internal processes.
• Review types of payments to ensure they were processed correctly.
• Communicate with employees about the status of their requests and address and prioritize payment-related requests via Jira.
• Attend meetings with stakeholders when needed.
• Maintain relationships with commercial, operations, and technical teams.
• Live the mission: inspire and empower others by genuinely caring for your own wellbeing and your colleagues, bringing wellbeing to the forefront of work, and creating a supportive environment where everyone feels comfortable taking care of themselves, taking time off, and finding work‑life wellness.

Requirements

• Bachelor’s degree.
• Basic understanding of payment and approval workflows.
• Knowledge of taxes and auditing financial documents.
• Knowledge of bank processing and basic account concepts.
• Proven experience in an accounts payable or related financial role.
• Experience handling both vendor payments and employee reimbursements.
• Fluent English is mandatory.

Hard Skills

• Payment Processing
• Document Auditing
• Tax Knowledge
• Vendor Payments
• Employee Reimbursements
• Basic Account Concepts
• Payment Approval Validation
• Workflow Understanding

Soft Skills

• Communication
• Relationship Management
• Supportive Environment Creation