
501 - 1000 employees
Founded 2013
đ Automotive
đź Consulting
đŚ Logistics
Automotive ⢠Consulting ⢠Logistics
Xometry Europe is a leading provider of on-demand custom manufacturing services, offering rapid manufacturing options including 3D printing, CNC machining, and sheet metal fabrication with delivery times as fast as 3 days. They provide a wide range of manufacturing services such as injection moulding, die casting, and vacuum casting, catering to industries including aerospace, automotive, consumer products, electronics, and more. Xometry Europe boasts a vast network of suppliers across Europe and worldwide, ensuring robust manufacturing capacity and quality assurance, backed by ISO 9001:2015 certification. Their advanced instant quoting engine allows customers to receive quotes quickly and securely, making the production process seamless for engineering and manufacturing needs.
đĽ 2 minutes ago
Improve your chances of getting an interview by checking your resume score before you apply.

501 - 1000 employees
Founded 2013
đ Automotive
đź Consulting
đŚ Logistics
Automotive ⢠Consulting ⢠Logistics
Xometry Europe is a leading provider of on-demand custom manufacturing services, offering rapid manufacturing options including 3D printing, CNC machining, and sheet metal fabrication with delivery times as fast as 3 days. They provide a wide range of manufacturing services such as injection moulding, die casting, and vacuum casting, catering to industries including aerospace, automotive, consumer products, electronics, and more. Xometry Europe boasts a vast network of suppliers across Europe and worldwide, ensuring robust manufacturing capacity and quality assurance, backed by ISO 9001:2015 certification. Their advanced instant quoting engine allows customers to receive quotes quickly and securely, making the production process seamless for engineering and manufacturing needs.
⢠Process and record vendor invoices accurately and on time ⢠Ensure proper expense classification and GL coding ⢠Review invoice documentation for completeness, compliance, and business purpose ⢠Resolve vendor discrepancies and correspondence ⢠Coordinate with department heads and stakeholders to clarify invoice details and obtain approvals ⢠Create and maintain vendor master data in accounting systems ⢠Review and reconcile corporate credit card transactions and employee reimbursement requests ⢠Ensure accurate and timely vendor payments through ACH and wire transfers ⢠Investigate and resolve multi-currency and cross-border payment issues ⢠Perform monthly reconciliation of creditor accounts and vendor accruals ⢠Maintain internal-control documentation and audit trails for vendor transactions ⢠Participate in month-end financial statement preparation and reporting packages ⢠Support internal and external audits ⢠Create and post journal entries for expense reclassification and adjustments ⢠Support AP automation and process-improvement initiatives ⢠Contribute to special projects and new initiatives ⢠Provide backup support to accounting team members
⢠University degree in Finance, Economics, Accounting, or a related field, or equivalent professional experience ⢠Minimum 3-5 years of accounts payable and accounting operations experience ⢠Strong proficiency with accounting systems and ERP platforms (SAP, NetSuite, or similar) ⢠Multi-GAAP experience ⢠Advanced Microsoft Excel skills, including formulas, pivot tables, data analysis, and reporting ⢠Strong understanding of European VAT requirements across multiple EU jurisdictions ⢠Knowledge of multi-currency payment processing and currency compliance ⢠Understanding of internal controls and audit requirements ⢠Experience with AP best practices and process optimization ⢠Professional proficiency in written and spoken English ⢠Strong communication and stakeholder management skills ⢠Proactive problem-solving ability ⢠Independent and structured approach with ability to manage multiple priorities ⢠Collaborative, hands-on mindset and willingness to support team needs ⢠Strong attention to detail and commitment to accuracy ⢠Experience with multi-subsidiary or consolidation accounting ⢠Prior experience supporting international payment processing ⢠Knowledge of German accounting principles and practices ⢠Experience in manufacturing or technology industry finance operations ⢠Familiarity with audit preparation and SOX/compliance frameworks
⢠Full-time permanent contract in a dynamic digital manufacturing platform ⢠Challenging and varied role with a high degree of personal responsibility ⢠Flat hierarchies and short decision-making processes ⢠Rapidly growing, international company with a highly supportive team ⢠Flexible working environment ⢠Home office opportunities ⢠Development support
Apply Now