Internal auditor Jobs in Straelen
Jobalert für diese Suche erstellen
Internal auditor • straelen
Accounts Payable Accountant (m / f / d) bei Venlo
Redcare PharmacyKamp-Lintfort, DE- Gesponsert
Job in Germany : Head of IT department (m / f / d) with a focus on medical / clinical systems
St.-Clemens-HospitalGeldernQualitätsplaner (m / w / d)
LEMKENAlpen, NW, DESenior Consultant Informationssicherheit (m / w / d) - Home Office / Hybrid
tacticx Consulting GmbHGeldern, North Rhine-Westphalia, GermanyDirector - NVIDIA (m / f / d)
TD SYNNEXNettetal, GermanyCategory Manager - Global Computing Components (m / w / d)
TD SYNNEX Germany GmbH & Co. OHG 3Nettetal, GermanyDirector - NVIDIA (m / f / d)
TD SYNNEX Europe Services and Operations S.L.U.Nettetal, GermanyAccounts Payable Accountant (m / f / d) bei Venlo
Redcare PharmacyKamp-Lintfort, DEAccounts Payable Accountant (m / f / d)
About Redcare Pharmacy :
As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and start your #Redcareer today.
About the role :
As an Accounts Payable Accountant , you will ensure accurate and timely processing of invoices while maintaining strong relationships with internal teams and suppliers. You’ll play a key role in resolving discrepancies, optimizing financial workflows, and contributing to process improvements. If you value stability, teamwork, and a structured work environment, this role offers the opportunity to develop your expertise with a solid and reliable employer.
About your tasks :
- Process invoices efficiently – Review, verify, and process incoming invoices, ensuring accuracy and compliance.
- Resolve discrepancies – Work with Procurement and Warehouse teams to investigate and resolve invoice mismatches.
- Manage supplier communication – Serve as the first point of contact for payment inquiries and clarifications.
- Maintain accurate records – Update supplier accounts, including bank details and ledger accuracy.
- Ensure timely payments – Monitor due dates, prepare payment proposals, and support cash flow management.
- Drive process improvements – Identify and implement enhancements to optimize Accounts Payable workflows.
About you :
Please be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries. If you are not an EU citizen, you must possess a valid work permit for The Netherlands.
About your Benefits :
To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits :
yourcareer