Founder & Self-Employed Bookkeeper
FreiRaum
Preparatory bookkeeping and back-office support for small businesses and self-employed clients Managed alongside full-time employment, outside core working hours
Accounting Specialist – Accounts Payable, Accounts Receivable, Payments & Intercompany Accounting
Brilon, Germany
#OpenToWorkExperienced Accounts Administrator with over 20 years of practical experience in accounts payable, intercompany accounting and payment processing. Strong attention to detail, well organised and reliable. Used to working independently and taking full responsibility for finance processes. Planning a long-term relocation to New Zealand with my family and seeking a stable, permanent role with a supportive team.
I'm looking for a full-time, 100% remote position in accounting — ideally covering accounts payable, accounts receivable, payment processing, and/or intercompany accounting, similar in scope to my current role. Remote work is a firm requirement, not a preference. My current position is on-site, and moving to a fully remote role is the main reason I'm looking to change.
FreiRaum
Preparatory bookkeeping and back-office support for small businesses and self-employed clients Managed alongside full-time employment, outside core working hours
HOPPECKE Batterien GmbH & Co. KG
Main responsibility for accounts payable Handling intercompany accounting, including internal reconciliations and internal charges Full responsibility for payment runs and daily payment processing Supporting accounts receivable as sole replacement when required, managing this area independently Monitoring and controlling payment transactions Supporting month-end activities and reporting Regular communication with internal departments and external suppliers
Warsteiner Brauerei Haus Cramer KG
Invoice checking and posting in SAP FI/MM Processing of service and purchase invoices Workflow approvals and invoice validation Invoice validation Vendor account maintenance and reconciliations Support during month-end closing activities
Benteler Automobiltechnik GmbH
End-to-end accounts payable processing in SAP FI / MM Invoice validation using ReadSoft Vendor account maintenance and account reconciliations Preparation and execution of payment runs Support during system changes and process improvements
Certified Business Administrator (State Certified)
Industrial Management Assistant (IHK)
University of Applied Sciences Entrance Qualification · Higher Commercial School with a focus on Business Administration and Spanish
GBC