Accounts Payable Specialist (m/f/d)

About your tasks:

• Independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and contractual agreements.

• Investigate and resolve invoice discrepancies in close collaboration with Procurement, Warehouse, and other stakeholders to ensure timely and accurate payment processing.

• Act as a key point of contact for internal and external Accounts Payable-related queries, maintaining professional and solution-oriented supplier relationships.

• Maintain and update supplier master data, including bank details, ensuring data accuracy and compliance with internal controls.

• Reconcile and monitor supplier ledger accounts to ensure accuracy, completeness, and timely payment execution.