Company
| Legal Name | Control Risks GmbH |
| Headquarters | Frankfurt Am Main, Germany |
| Website | https://controlrisks.com |
The primary duties of the Accounts Payable Coordinator include processing vendor invoices and employee expenses, programming payments and performing other related functions for multiple countries within the shared service center. Tasks and Responsabilities * Vendor invoice processing * Vendor master data maintenance * Employee expense reports processing * Compliance review to company travel and expense policies * Follow-up with employees and vendors to request additional documentation as needed * Escalation point for payments processing * Payment proposals creation and bank reconciliations * Apply local taxes as required (sales and use tax, WHT, VAT, etc.) Job Type: Full-time Salary: $18,000.00 to $20,000.00 /month Experience: admin. of credit and collection management: 1 year (Required) Language: intermediate english (Required)
| Country | City | Job Ads |
|---|---|---|
| United Kingdom | London | 963 |
| Singapore | Singapore | 209 |
| India | Delhi | 167 |
| Malaysia | Kuala Lumpur | 139 |
| Spain | Madrid | 123 |
| Australia | Sydney | 101 |
| United Kingdom | Cardiff | 98 |
| South Africa | Johannesburg | 97 |
| China | Shanghai | 97 |
| Saudi Arabia | Riyadh | 94 |
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Legal Form: GmbH
Company Type: Private
Company Size: 1001 - 5000
Revenue: 100 - 500 million (USD)
Job Ads found: 3449
Job Ads per Month: 90.8
Hiring Locations: 71
| Date of first job ad | 12.11.2019, 12:11 |
| Date of last job ad | 05.08.2026, 19:01 |
| Date merged | 09.08.2026, 04:03 |
| Date created | 12.11.2019, 12:11 |