Accounts Payable Specialist (m/f/d) near Venlo
Core
Process and verify supplier invoices, resolve discrepancies, and maintain supplier master data to ensure accurate payment execution.
Role type
Accounts Payable Specialist
Builds
Payment proposals and accurate ledger accounts
Domain
Finance / Accounting
Deliverable
client delivery
Required skills
Invoice processing, Purchase order matching, Goods receipt verification, Discrepancy investigation, Supplier master data management, Ledger reconciliation
Preferred skills
English (fluent), German (advantage)
Technologies
ERP systems (implied by invoice/PO matching)
Responsibilities
Independently process and verify incoming supplier invoices, Investigate and resolve invoice discrepancies, Maintain and update supplier master data, Reconcile and monitor supplier ledger accounts
Seniority
Mid-level, individual contributor
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