We're building a new global Berlitz, and this is your opportunity to help shape it.
Nearly 150 years of expertise, meeting the ambition and technology to power a new era of learning.
If you are the kind of person who thrives in a fast-paced environment, isn’t afraid of a blank page, and is excited to help shape the future of a global company undergoing a significant transformation, you might belong at Berlitz!What You'll DoPerform invoice processing and expense reports to ensure accurate disbursement and expense accountingBuild and maintain strong supplier relationships, maintain vendor master data, and resolve escalated discrepancies or disputesEnsure accurate vendor statement reconciliations.
What You'll BringYou have several years of experience in Accounts Payable or Financial Accounting.
You have a solid understanding of accounting principles, reconciliations, and month-end processes.
You enjoy improving processes and are comfortable working in a changing environment.
You communicate clearly and enjoy working with colleagues across different teams and countries.
You take ownership of your work and are comfortable managing priorities independently.
Experience with NetSuite, Tipalti, Emburse, or similar finance systems is an advantage.
Experience working in an international organization or a startup/scale-up environment is a plus.
You are fluent in English and German.
Why Join Berlitz?Join Berlitz at an exciting point in its transformation as we build a new global organization.
Be part of creating a modern, digital-first finance function with the opportunity to influence how we work from the beginning.
Enjoy the flexibility of a remote-first environment while staying closely connected to an international team that collaborates, supports one another,.