Accountant (m/f/d)

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We Love X

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B2B • Marketing • eCommerce

We Love X ist ein Unternehmen, das hochkarätige Kundenakquise für führende Marken in verschiedenen Sektoren wie Lifestyle, Finanzen, Dating, Gaming, Essenslieferung und Software vorantreibt. Sie spezialisieren sich auf Affiliate-Marketing durch leistungsstarke Webvergleiche und Conversion-Trichter mit hoher Absicht, um Partnern zu helfen, ihren Traffic effektiv zu monetarisieren. Mit einem Netzwerk, das sich über mehr als 25 Länder und 9 Branchen erstreckt, ist We Love X ein strategischer Partner für bezahlte Suche und digitale Werbung, bekannt für hohe Traffic-Qualität und professionelle Zusammenarbeit.

11 - 50 Mitarbeiter

Gegründet 2013

🤝 B2B

🛍️ eCommerce

Beschreibung

• Manage the complete Accounts Payable process – from receiving invoices to payment and reconciliation • Process and post all incoming invoices on time and according to HGB, including correct VAT treatment • Maintain accurate vendor records (master data, open items) and reconcile vendor accounts and the AP subledger • Prepare and execute payment runs (e.g. SEPA, foreign currency) and ensure proper approvals and timely payments • Support monthly and year-end closings (e.g. reconciliations, accruals, AP-related analyses) • Monitor payment reminders from vendors, clarify discrepancies and find pragmatic solutions together with internal stakeholders • Identify inefficiencies in AP processes and suggest improvements – ideally supporting automation and digital workflows • Prepare AP-related reports (e.g. vendor overviews, payment forecasts) to support planning and decision-making • Support travel bookings and occasional office management tasks (e.g. coordinating bookings, ordering supplies)

🎯 Anforderungen

• Proven experience in Accounting/Finance, ideally with a strong focus on Accounts Payable • Academic degree in Business Administration/Economics/Finance or a commercial/accounting apprenticeship • Hands-on experience with AP transactions, payments and reconciliations • Good knowledge of HGB and VAT rules related to vendor invoices • Confident with Excel and/or Google Sheets • Fluent German and very good English skills (written and spoken) are a must • Experience with Scopevisio, DATEV or other accounting tools is a strong plus • Strong prioritisation skills, especially during peak periods and around closing • A keen eye for detail and accuracy and a structured, reliable way of working • Ability to work independently, but also collaborate closely with other teams

🏖️ Vorteile

• Extensive support and development plans • Opportunity to make a significant contribution • Collaboration with internal teams • Startup energy environment