lavori da Public Relations in località Germania

In this role, you will own theend-to-end Accounts Payable (AP) cycleat WLX. You make sure that all vendor invoices are processed correctly and paid on time, creating the basis for reliable financial data and smooth collaboration with our partners and internal teams.

In your first months, you willtake over all AP transactions and processes, understand our workflows, and get fully familiar with our accounting tool Scopevisio. Step by step, you willtake full responsibility for the AP cycleand support our monthly and annual closings.

Take the opportunity to make a significant contribution to WLX's success. We welcome experienced colleagues (m/f/d) as well as motivated newcomers (m/f/d) with a solid AP background. Through extensive support and development plans, we enable you to boost your career in the best possible way.

• Proven experience in Accounting/Finance, ideally with a strong focus onAccounts Payable
• Academic degreein Business Administration/Economics/Finance or a commercial/accounting apprenticeship
• Hands-on experience withAP transactions, payments and reconciliations
• Good knowledge ofHGBandVAT rulesrelated to vendor invoices
• Confident withExcel and/or Google Sheets
• Fluent German and very good English skills(written and spoken) are a must
• Experience withScopevisio, DATEV or other accounting toolsis a strong plus
• Strongprioritisation skills, especially during peak periods and around closing
• Akeen eye for detail and accuracyand a structured, reliable way of working
• You enjoyworking independently, but also collaborating closely with other teams across WLX
• You like an environment with“startup” energy: changing priorities, new ideas, and the opportunity to actively shape processes

• Manage the complete Accounts Payable process– from receiving invoices to payment and reconciliation
• Process and post all incoming invoices on time and according to HGB, including correct VAT treatment
• Maintain accurate vendor records(master data, open items) and reconcile vendor accounts and the AP subledger
• Prepare and execute payment runs(e.g. SEPA, foreign currency) and ensure proper approvals and timely payments
• Support monthly and year-end closings(e.g. reconciliations, accruals, AP-related analyses)
• Monitor payment reminders from vendors, clarify discrepancies and find pragmatic solutions together with internal stakeholders
• Identify inefficiencies in AP processesand suggest improvements – ideally supporting automation and digital workflows
• PrepareAP-related reports(e.g. vendor overviews, payment forecasts) to support planning and decision-making
• Support travel bookings and occasional office management tasks(e.g. coordinating bookings, ordering supplies)

We Love X is a leading force in the affiliate space, dedicated to making advertising always add value. Starting as a SEA-focused company, we've expanded into broader PPC channels, TV advertising, and SEO.
As the world's largest affiliate in the dating market, we operate 200 websites across 12 languages, specializing in driving high-quality traffic and simplifying purchasing decisions with effective marketing funnels.Driven and founderled, our bootstrapped and independent status allows us to innovate and quickly adapt to market needs. Join us in creating the super affiliate of tomorrow's dating industry.