Full Time
1000$
40
May 29, 2026
Your Role at IronMaxx
Do you have a strong understanding of numbers and a structured working style? As our AR/AP Accountant, you will be responsible for the financial flow and ensure that all incoming and outgoing transactions are correctly recorded and managed. You will play a crucial role in keeping our books clean, transparent, and future-proof.
Your Responsibilities
Accounts Receivable (AR)
Manage dunning processes and monitor payment deadlines
Handle receivables, credit limits, and overdue accounts
Create and post invoices and related documents
Reconcile incoming payments and perform daily bank postings
Support monthly and annual closing activities
Maintain master data and handle tax declarations (e.g., VAT returns, Intrastat)
Contribute to process optimization and digitization within receivables management
Accounts Payable (AP)
Review, validate, and book incoming invoices
Manage prepayments and delivery reminders
Handle supplier communication and reconcile open items
Prepare and execute payment runs in coordination with management
Support cash flow planning and closing of billing periods
Your Profile
Completed commercial training (e.g., Office Administrator, Industrial Clerk, Financial Assistant)
Ideally, additional qualifications in accounting or finance
Initial professional experience in accounts receivable/payable accounting is desirable
Confident use of ERP systems (e.g., SAP) and MS Office (especially Excel)
Strong sense of responsibility, accuracy, and independence
Analytical mindset, digital affinity, and excellent communication skills
Fluent in English (written and spoken)