Accounts Payable Accountant
We’re looking for an enthusiastic Accounts Payable Accountant to join our Finance team. You’ll play a key role in managing supplier accounting activities within a fast-paced, tech-driven e-commerce environment. Reporting to the Accounts Payable Coordinator, you’ll ensure accuracy and efficiency across the payables cycle and support our continuous process improvement efforts.
Contribute to the smooth execution of the accounts payable process, ensuring accuracy and timely posting of supplier invoices and customs bills.
Verify purchase orders, delivery notes, and supplier documentation for accuracy and compliance.
Reconcile supplier statements and resolve discrepancies proactively.
Support VAT and tax filings related to supplier transactions.
Participate in month-end and year-end closing activities.
Collaborate with cross-functional teams (Operations, Buying, Logistics) to improve invoice flow and data accuracy.
Assist with annual audits and provide documentation as required.
Contribute to process automation and system optimization initiatives.
Degree in Accounting, Finance, or a related field.
3–5 years of experience in accounting roles.
Strong understanding of accounts payable processes and general accounting principles.
Proficiency in Microsoft Office (Excel, Word).
Attention to detail and problem-solving mindset.
Proficiency in English, both written and spoken, will be a plus.
Collaborative, proactive, and eager to work in a fast-moving, international environment.
Experience with Microsoft Navision will be a plus.
Compensation package up to €35.000 gross annual salary, plus meal vouchers.
Learning & Development Programs: continuous learning experiences with TLG University and other projects.
Be part of a young (31 on average) and international (+30 nationalities) group and work in a dynamic and fast-moving environment.