Accounts payable Specialist

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.

Bachelor's degree in Accounting, Finance, administration or related field.

At least 1 year of experience in accounts payable (Trainee experience is considered).

Strong understanding of accounting principles and tax compliance.

Proficiency in ERP systems (preferably SAP) and advanced Excel skills.

High attention to detail, accuracy, and problem-solving ability.

English complete proficiency (written and spoken).

Team player with a proactive and service-oriented mindset.