Accounts payable specialist Jobs in Hügelsheim

As part of our finance department, you’ll ensure that incoming payments are processed efficiently and accurately. You’ll collaborate with internal teams and external partners to maintain financial health and support business growth.

• Oversee and manage the accounts receivable process, ensuring timely and accurate invoicing
• Monitor customer payments, follow up on overdue accounts, and handle collections professionally
• Reconcile accounts, investigate discrepancies, and resolve billing issues
• Assist in preparing financial reports related to receivables
• Collaborate with internal teams (sales, customer service, claim management) to streamline processes and improve cash flow
• Ensure compliance with financial policies and regulations
• Support ongoing projects to optimize accounts receivable process
• 2–5 years of experience in Accounts Receivable, finance, or a related field
• Strong analytical mindset, attention to detail, and problem-solving abilities
• Experience with accounting software (e.g. SAP / R3, here in the FI+CO modules) and proficiency in Excel
• Fluent German and English (spoken & written). Additional language skills are a plus!
• Proactive, organized, and great at communication
• Experience in the travel / tourism sector is a bonus