Accounts Receivable & Payable (AR/AP) Accountant - Remote

Accounts Receivable & Payable (AR/AP) Accountant - Remote Remote AR/AP Accountant: own end-to-end ledgers, reconcile daily bank activity, and drive clean month-ends. Quick learner, collaborative, and ready to improve processes with a global team. Finance · Reports to Accounting Manager · Remote (working hours within ±3 hours of Rotterdam / CET) You'll be responsible for the daily accounting operations: matching customer receipts, paying suppliers on time and to the correct account, reconciling bank lines, and closing the books cleanly each month with no unmatched items. When something doesn't fit a known pattern, you flag it for review rather than guess. Why this role exists This is a new role, created as the Finance team expands. You will be adding capacity so AR/AP, bank movements, and reconciliations stay current as transaction volume grows. The Finance team Led by the VP Finance, with an Accounting Manager and two Accountants. We are adding another AR/AP Accountant, reporting directly to the Accounting Manager. Must-haves End-to-end AR/AP ownership: unmatched-receipt investigation, supplier payment runs against approved terms, supplier-ledger/SOA reconciliation. Daily and monthly bank reconciliation to a clean, cash-ties-to-bank close. Correct-GL discipline: books to the documented chart of accounts and flags unfamiliar transactions for review instead of guessing. A track record of ramping up quickly on a new ERP/accounting system — you don't need years of experience on one specific tool. Strong Excel skills for reconciliation (pivots, lookups). Full professional working proficiency in English (written and spoken) — English is our working language — and experience working in an international team, resolving items across internal teams, suppliers, and customers. Bonus (not required) Odoo experience. Exposure to a structured monthly-close checklist environment / high-volume transactions. This is not A management-reporting, tax, or controls-design role — you work within the framework the Accounting Manager and VP Finance set; you don't own it. A month-end-only job — the reconciliation work is daily. Hiring process First call with the hiring manager (Accounting Manager). HR call. Technical call with VP Finance. Pre-engagement screening via a third-party provider before start. C Teleport is an equal-opportunity employer; we assess on capability alone. Your application data is handled per GDPR. Department Finance Remote status Fully Remote Employment type Contract Location Remote About C Teleport C Teleport is designed for teams in fast-moving industries such as aviation, energy, and maritime. We make managing travel simple and flexible. Every trip modification or cancellation happens instantly and automatically — no waiting, no manual steps.