Accounts payable Specialist

Responsibilities

• Process supplier invoices accurately and in accordance with company policies and tax regulations.
• Match purchase orders, goods receipts, and invoices to ensure correct payment processing.
• Monitor accounts to ensure timely payments and resolve discrepancies with vendors and internal departments.
• Reconcile supplier statements and maintain up-to-date records of accounts payable transactions.
• Support month‑end and year‑end closing activities by preparing reports and account reconciliations.
• Collaborate with Procurement, Logistics, and Finance teams to resolve invoice or payment issues.
• Contribute to continuous improvement initiatives focused on efficiency, accuracy, and compliance.

What makes you great

• Bachelor's degree in Accounting, Finance, administration or related field.
• At least 1 year of experience in accounts payable (Trainee experience is considered).