Accounts Payable

• Handle day-to-day accounts payable operations
• Review, code, and post incoming invoices
• Process travel and expense claims
• Prepare and execute payment runs
• Reconcile and resolve outstanding items
• Communicate with suppliers, employees, and international stakeholders
• Maintain vendor master data
• Support account reconciliations and month-end closing
• Ensure accurate processing of all transactions in NetSuite
• Contribute to the optimization and standardization of operational processes

Explore Interim Accounts Payable and Travel Expenses Specialist at ELANI Sports GmbH. Review requirements and application details.