Accounts Payable Specialist (m/f/d)
Core
Process and verify supplier invoices, resolve discrepancies, and manage supplier ledger accounts to ensure accurate and timely payments.
Role type
Accounts Payable Specialist
Builds
Payment proposals and accurate invoice processing for the company's supply chain
Domain
Finance / Accounting / E-pharmacy
Deliverable
client delivery
Required skills
Invoice verification, Purchase order matching, Supplier ledger reconciliation, Supplier master data management, Discrepancy investigation
Preferred skills
German language skills
Technologies
ERP systems (implied by invoice processing context)
Responsibilities
Process and verify incoming supplier invoices, Investigate and resolve invoice discrepancies, Maintain and update supplier master data, Reconcile and monitor supplier ledger accounts, Act as a key point of contact for AP queries
Seniority
Individual Contributor, entry to mid-level
