Accountant, A/P & A/R
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Before you apply
LocationCareers: Hamburg, Germany
Work modehybrid
Typefull-time
SeniorityMid
DepartmentAccounting
Company size201–500 people
PostedSep 29, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
4 days in office per week at the Hamburg office
Check, verify, code and process supplier invoices, including resolution of discrepancies and missing information
Handle supplier invoices in accordance with e-invoice regulation
Prepare payment proposals and payment runs in accordance with approval requirements and agreed payment terms
Reconcile the accounts payable sub-ledger to the general ledger and investigate aged or unmatched items
Maintain supplier master data and support control checks over new or amended banking and master-data information
Respond to supplier and internal stakeholder enquiries and support the timely resolution of invoice and payment issues
Process and analyze employee expense reports and corporate credit card statements
Prepare and process customer invoices, including intercompany charges and other recurring or ad-hoc billings
Handle customer invoices in accordance with e-invoice regulation
Monitor incoming payments, allocate cash receipts and maintain accurate customer accounts and open-item records
Perform customer account reconciliations, analyze overdue balances and support the dunning and collection process
Maintain customer master data and respond to customer and internal queries concerning invoices and balances
Who We Are:
At Northland, we’re enablers of change, united by our journey to transform the energy sector into the foundation for a sustainable future.
Since our inception, we’ve been early movers in the energy industry, adopting new initiatives that pave the way for communities across the globe and helping forge their path towards a carbon-neutral landscape.
We’re a different kind of independent power producer. As developers, owners and operators who are at the forefront of the energy transition, we’re uniquely positioned to leave a lasting impact in the regions where we operate. We’ve expanded our business across Canada, the United States, Latin America, Europe and Asia to become a global leader, all by bringing together industry experts to find solutions with an entrepreneurial mindset.
While our work powers communities across the globe, Northland is powered by our people.
Responsibilities
What you’ll do:
About the role
The Accountant AP & AR supports the Accounting Manager, Northern & Central Europe to pro-actively manage all invoice related topics with focus on Northland´s German business activities (Nordsee One, Deutsche Bucht entities and Northland Power Europe) and also supports accounting/controlling/consolidation activities within Financial Reporting International hub. This role requires 4 days in office per week at the Hamburg office.
Key responsibilities
Accounts Payable
· Check, verify, code and process supplier invoices, including resolution of discrepancies and missing information.
· Handle supplier invoices in accordance with e-invoice regulation and if applicable, in close conjunction with related advisors and service providers
· Prepare payment proposals and payment runs in accordance with approval requirements and agreed payment terms.
· Reconcile the accounts payable sub-ledger to the general ledger and investigate aged or unmatched items.
· Maintain supplier master data and support control checks over new or amended banking and master-data information.
· Respond to supplier and internal stakeholder enquiries and support the timely resolution of invoice and payment issues.
· Process and analyze employee expense reports and corporate credit card statements.
Accounts Receivable
· Prepare and process customer invoices, including intercompany charges and other recurring or ad-hoc billings.
· Handle customer invoices in accordance with e-invoice regulation and if applicable, in close conjunction with related advisors and service providers
· Monitor incoming payments, allocate cash receipts and maintain accurate customer accounts and open-item records.
· Perform customer account reconciliations, analyze overdue balances and support the dunning and collection process.
· Maintain customer master data and respond to customer and internal queries concerning invoices and balances.