Accounts Payable Specialist (fixed-term Contract Until 30.11.2026)

Orthopedicjobs

Hybrid
Process vendor invoices accurately
Review and process invoices
Cooperate with other teams
The mission of the AP Specialist is to process vendor invoices in a timely and accurate manner

Job Summary

  • The mission of the AP Specialist is to process vendor invoices in a timely and accurate manner.
  • Review and process invoices received in the ERP system or in case of discrepancies, logged into in-house developed monitoring tool.
  • Actively participate in daily huddles and weekly team meetings.

Matching Summary

The mission of the AP Specialist is to process vendor invoices in a timely and accurate manner.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Review and process invoices
  • Cooperate with other teams
  • Update work instructions regularly
  • Participate in daily huddles

Nice-to-have

  • Detail-oriented process improvers
  • Critical thinkers
  • Strategic thinkers
  • Collaborative partners
  • Analyze data or trends

Key Requirements

  • Minimum 1 year relevant experience
  • Fluent in English
  • Degree in Finance, Accounting or Business Administration preferred
  • Experience with ERP systems is a plus
  • Shared service experience is a plus

Work Rights

Not specified

Tailored Resume

Cover Letter