Accounts Payable and Receivable Specialist

Detail-oriented and proactive, the full-time Accounts Payable and Receivable Specialist will manage day-to-day finance operations for the UK and Germany entities, handling invoice processing, supplier payments, and credit control while working remotely. Key responsibilities Own the shared finance inboxes, triaging and responding to supplier invoices and finance queries Match inventory invoices against purchase orders and resolve discrepancies systematically Manage credit control operations, monitoring outstanding balances and following up on overdue accounts Required qualifications Proven background in an AP/AR or finance operations role, ideally within an e-commerce or multi-entity environment Hands-on experience with Xero; familiarity with Datev, Linnworks, or Dext is highly preferred Strong reconciliation capabilities and data accuracy, with the ability to maintain and update a cashflow spreadsheet Comfortable managing compliance and workflow demands across two different national entities (UK and Germany) Exceptional communication skills for managing external partners and a self-starting ability to handle a busy workload independently #J-18808-Ljbffr