Accounts Payable Specialist

Job Summary

To support the finance team, the hybrid Accounts Payable Specialist will manage supplier account creation, invoice processing, payment execution, and reconciliation for subsidiaries while collaborating with internal and external stakeholders.

Key responsibilities

• Compiling and processing supplier invoices, including cost analysis and reporting
• Managing supplier payments and ensuring timely reconciliation of bank accounts
• Handling supplier queries and maintaining accurate supplier accounts and creditor ledgers

Required qualifications

• 2-3 years of experience in Accounts Payables is required
• College or university degree preferred
• Proficiency in Microsoft Excel at an advanced level is essential
• Good command of English; additional European language knowledge is an advantage
• Familiarity with SAP B1 or Oracle NetSuite is preferred