Accounts Payable Specialist (M/F)

About the job

Reporting to our SSC Team Leader, we are currently looking for an Accounts Payable Specialist. This job position will have as key responsibilities the following:

• Processing invoices;

• Reconciling vendor statements (if needed);

• Ensuring timely and accurate process execution;

• Match invoices with purchase orders receipts;

• Assist with month-end closing and reporting for accounts payable;

• Respond to vendor inquiries and maintain positive working relationships;

• Support internal departments with AP-related questions or concerns;

• Ensure compliance with internal controls.

About you

• Degree in Accounting, Finance, or related field preferred;

• Excellent attention to detail and accuracy;

• Good organizational and time management skills;

• Keen eye for detail;

• Ability to work both independently and collaboratively;

• Experience with ERP systems and/or Accounting Software (preference on Dynamics 365);

• Strong proficiency in Microsoft Excel and other Office applications;

• English language fluency.