DeepL

2 days ago

Financial Analyst (Accounts Payable)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Own end-to-end accounts payable processing, ensuring supplier invoices are received, verified, coded, and posted accurately and on time. Analyze AP ageing, spend, approvals, and variances to identify trends, bottlenecks, and cost-saving opportunities, and support cash flow forecasting. Reconcile vendor statements and credit card activity, assist month- and year-end close, and maintain audit-ready documentation. Work within the P2P (Procure-to-Pay) Finance Operations team using Workday, Omnea, Databricks, and AI tools like Claude and Gemini.

Location: London

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Process supplier invoices accurately and on time, managing verification, coding, posting, and approval workflows.
•Analyze AP ageing, spend, approvals, and variances to identify trends, issues, and cost-saving opportunities; support cash flow forecasting.
•Support double-entry accounting understanding and trace AP transactions’ impact across P&L and the Balance Sheet.
•Support Travel & Expenses reporting, monitoring compliance, and producing regular reporting for budget owners.
•Reconcile vendor statements and corporate credit card statements, support close activities, maintain audit-ready documentation, and handle supplier queries.

Pay and Benefits

Perks:Annual TrainingHealth InsuranceTraining AllowanceHybrid WorkingAnnual Leave

Key Requirements

•Proven experience of financial analysis in an accounts payable or general finance/accounting role (typically 3+ years).
•Comfortable building analysis from transactional data (spend trends, ageing, variance, forecasting) and turning observations into recommendations.
•Hands-on experience with finance/procurement systems such as NetSuite, Workday, Omnea, Databricks (or equivalent) plus strong Excel/spreadsheet modelling skills.
•Working knowledge of Claude (or similar AI tools) and the confidence to pick up new tools quickly.
•Strong attention to detail with a structured, goal-oriented approach to analysis, reconciliations, and documentation.

Skills:Attention to detailStructured analysisCommunicationOrganizational skillsProactive problem-solving

Tech Stack:ClaudeGeminiWorkdayOmneaDatabricksNetSuiteExcelVATP&LBalance SheetWorkday (invoice status tracking)

Company Brief

DeepL

DeepL builds Language AI products (DeepL Translator, DeepL Write, APIs and enterprise solutions) that provide high-accuracy translations and writing assistance to businesses and individuals, focusing on privacy, security and enterprise deployment.

Industry: AI & Machine Learning

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Valuation: Unicorn (USD 1B+)

Funding: Series D

Headquarters: Cologne, Germany

Founded: 2017

Glassdoor: 3.5

Website LinkedIn Glassdoor

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DeepL

2 days ago

Financial Analyst (Accounts Payable)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 3 hours agoStatus: Live

Job Summary

Location: London

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Process supplier invoices accurately and on time, managing verification, coding, posting, and approval workflows.
•Analyze AP ageing, spend, approvals, and variances to identify trends, issues, and cost-saving opportunities; support cash flow forecasting.
•Support double-entry accounting understanding and trace AP transactions’ impact across P&L and the Balance Sheet.
•Support Travel & Expenses reporting, monitoring compliance, and producing regular reporting for budget owners.
•Reconcile vendor statements and corporate credit card statements, support close activities, maintain audit-ready documentation, and handle supplier queries.

Pay and Benefits

Perks:Annual TrainingHealth InsuranceTraining AllowanceHybrid WorkingAnnual Leave

Key Requirements

•Proven experience of financial analysis in an accounts payable or general finance/accounting role (typically 3+ years).
•Comfortable building analysis from transactional data (spend trends, ageing, variance, forecasting) and turning observations into recommendations.
•Hands-on experience with finance/procurement systems such as NetSuite, Workday, Omnea, Databricks (or equivalent) plus strong Excel/spreadsheet modelling skills.
•Working knowledge of Claude (or similar AI tools) and the confidence to pick up new tools quickly.
•Strong attention to detail with a structured, goal-oriented approach to analysis, reconciliations, and documentation.

Skills:Attention to detailStructured analysisCommunicationOrganizational skillsProactive problem-solving

Tech Stack:ClaudeGeminiWorkdayOmneaDatabricksNetSuiteExcelVATP&LBalance SheetWorkday (invoice status tracking)

Company Brief

DeepL

Industry: AI & Machine Learning

Company Size: Enterprise (1,001+ employees)

Growth: Scaleup

Valuation: Unicorn (USD 1B+)

Funding: Series D

Headquarters: Cologne, Germany

Founded: 2017

Glassdoor: 3.5

Website LinkedIn Glassdoor