Accounts Payable Specialist
Are you an experienced Accounts Payable professional looking for your next career opportunity? Join an excellent international company where your attention to detail, organization, and financial expertise will make a real impact.
What Were Looking For
Advanced English (C1) required
3+ years of experience in Accounts Payable or Full-Cycle AP
Strong knowledge of invoice processing, coding, and payment procedures
Experience working with accounting or ERP systems
Strong organizational and communication skills
Key Responsibilities
Process vendor invoices accurately and on time
Manage invoice matching, coding, and approval workflows
Prepare and process ACH, wire, and check payments
Reconcile vendor statements and resolve discrepancies
Maintain organized and audit-ready AP documentation
Support month-end close activities and account reconciliations
Process expense reimbursements and corporate card transactions
Assist with internal and external audits
Identify opportunities to improve AP processes and efficiency
What We Offer
Competitive salary
Career growth opportunities
International work environment
Professional development and learning opportunities
Collaborative and dynamic team culture
