Accounts Receivable & Payable Accountant

Alex Staff Agency
•€1,000 - €1,500•Remote

About The Position

Our client is an international TravelTech company that develops technology solutions and digital products to streamline and automate operations across the global travel industry. The company operates across countries and markets with a distributed team. As the business grows, its Finance team is seeking an Accounts Receivable & Payable Accountant to own day-to-day accounting operations and keep financial records, payments, and reconciliations accurate and up to date. This hands-on role focuses on accounts receivable, accounts payable, bank transactions, reconciliations, and month-end closing support. The accountant works closely with the Accounting Manager and collaborates with internal teams, customers, and suppliers in an international environment. The role is fully remote, with working hours aligned within +/-3 hours of Central European Time (CET).

Requirements

  • Proven experience in full-cycle AR/AP accounting.
  • Strong practical experience with bank and account reconciliations.
  • Good understanding of accounting principles and day-to-day financial operations.
  • Experience with customer receipts, supplier invoices, payments, and General Ledger entries.
  • Experience supporting month-end closing processes.
  • Strong attention to detail and a high level of accuracy when working with financial data.
  • Ability to identify discrepancies and investigate transactions independently.
  • Strong Excel skills, including Pivot Tables, Lookups, and working confidently with financial datasets.
  • Ability to quickly learn new ERP and accounting systems.
  • Strong organizational skills and ability to manage recurring financial tasks and deadlines independently.
  • Comfort working in a fully remote environment.
  • Experience collaborating with international and distributed teams.
  • Professional working proficiency in English.
  • Proactive and responsible approach to work, including flagging issues and asking for clarification when a transaction does not fit an established pattern.

Nice To Haves

  • Previous experience with Odoo.
  • Experience working with other modern ERP or accounting systems.
  • Experience in a high-volume transaction environment.
  • Previous experience in an international technology company.
  • Experience working with multiple currencies and international payments.
  • Experience improving or documenting AR/AP and reconciliation processes.

Responsibilities

  • Own day-to-day Accounts Receivable and Accounts Payable processes.
  • Match incoming customer payments with the correct invoices and accounts.
  • Process supplier invoices and ensure payments are made accurately and on time.
  • Perform daily bank reconciliations and investigate discrepancies.
  • Reconcile AR/AP balances and ensure there are no unexplained or unmatched transactions.
  • Maintain accurate accounting records and General Ledger postings.
  • Support monthly closing activities and help ensure clean and accurate month-end results.
  • Review financial transactions and flag unusual or unclear items for further investigation rather than making assumptions.
  • Communicate with customers and suppliers about payments, invoices, and outstanding balances when required.
  • Work closely with the Accounting Manager and other Finance team members.
  • Collaborate with internal teams to resolve payment and reconciliation issues.
  • Maintain accurate supporting documentation for financial transactions.
  • Help improve and streamline accounting processes as the Finance function develops.
  • Learn and effectively use the company's accounting and ERP systems.

Benefits

  • Fully remote work format.
  • Opportunity to work as part of an international Finance team.
  • Flexible location with working hours aligned within +/-3 hours of Central European Time.
  • Hands-on ownership of core AR/AP and reconciliation processes.
  • Direct collaboration with the Accounting Manager and other Finance stakeholders.
  • Exposure to international accounting operations, customers, suppliers, and payment flows.
  • Opportunity to develop expertise in modern ERP and accounting systems.
  • Opportunity to contribute to improving and scaling Finance processes within a growing international TravelTech company.
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