Accounts Payable Specialist (m/w/d) bei Venlo
Core
Independent verification and processing of supplier invoices, including reconciliation with purchase orders and goods receipts.
Role type
Accounts Payable Specialist
Builds
Financial processes and accurate payment workflows
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice verification, Reconciliation, Supplier relationship management, Master data maintenance, Payment processing, Analytical skills
Preferred skills
English (very good), German (advantageous)
Responsibilities
Analyze and resolve invoice discrepancies, Serve as contact for internal and external AP questions, Monitor and coordinate supplier accounts
Seniority
Mid-level, hands-on IC
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