Interim Accounts Payable and Travel Expenses Specialist

This is a fully remote position, open to applicants anywhere in the world.

📋 Description

• Manage daily accounts payable functions

• Assess, categorize, and record incoming invoices

• Handle travel and expense reimbursements

• Prepare and carry out payment cycles

• Reconcile and address outstanding items

• Liaise with vendors, employees, and global stakeholders

• Maintain vendor master records

• Assist with account reconciliations and month-end closings

• Ensure precise processing of all transactions in NetSuite

• Aid in the enhancement and standardization of operational processes

⛳️ Requirements

• Commercial training or a similar qualification

• Multiple years of experience in accounts payable

• Hands-on experience in processing travel and expense reimbursements

• Strong knowledge of NetSuite — mandatory

• Familiarity with DATEV

• Excellent written and spoken English skills

• Proficient in Excel

• Detail-oriented, dependable, and capable of working independently

• Strong practical approach and passion for operational accounting tasks

🏝️ Benefits

• Quick and clear selection process

• Fully remote project

• International and professional finance atmosphere

• Clearly outlined operational duties

• Competitive hourly rate

• Possibility to extend the project