Accounts Payable Specialist New
About the Role:
This Accounts Payable Specialist position offers a unique opportunity to work in a multinational environment with a hybrid working model. The ideal candidate will have 3+ years of relevant experience, preferably in a multinational company, and possess strong communication skills. They will be responsible for accurately processing end-to-end PO and non-PO invoices across all supplier categories, ensuring timely execution of payments in line with agreed terms.
Main Responsibilities:
* Process and reconcile invoices from suppliers
* Investigate and resolve discrepancies and payment queries promptly to avoid delays
* Analyze aged invoices regularly and implement actions to ensure timely resolution
* Identify and troubleshoot payment issues to reduce potential disruptions
* Perform accurate and efficient month-end closing activities for accounts payable
Requirements:
* Relevant Certificate/Diploma (e.g., Accounting, Finance)
* Fluent English and ideally another European language
What We Offer:
The successful candidate will have the opportunity to work in a dynamic and diverse environment, promoting consistency through standardization of processes and adherence to best practices. They will also maintain compliance with SOX requirements, internal controls, and audit standards while upholding ethical principles.