Opportunity Description
We are looking for a detail-oriented AP/AR Specialist to own the day-to-day finance operations for Spreetail UK and Spreetail Germany. This is a high-ownership role covering the full accounts payable and receivable cycle: invoice processing, supplier payments, credit control, billing, reconciliations, and assisting with the month-end close.
In this role, you will work closely with merchants, suppliers, and account managers to keep our books accurate and our cash position clean.
How you will achieve success:
Inbox & Query Management: Own the shared finance inboxes for Spreetail UK and Germany, triaging and responding to all supplier invoices and finance queries.
Inventory & PO Matching:
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