Accounts Payable Specialist

📋 Description

• Process and maintain accurate, timely accounts payable transactions
• Handle invoice processing and reconciliations
• Support month-end close activities
• Work closely with the Accounts Payable Lead to uphold quality standards
• Contribute ideas to improve processes within the procure-to-pay cycle
• Provide support for audit and compliance efforts

🎯 Requirements

• Minimum 2-3 years of accounts payable and accounting operations experience
• University degree in Finance, Economics, Accounting or related field, or equivalent professional
• Solid Microsoft Excel skills including formulas, pivot tables and data analysis
• Proficiency with accounting systems and ERP platforms (SAP, NetSuite, or similar)
• Working knowledge of multi-GAAP frameworks
• Professional proficiency in English language (written and spoken); German is a plus