Senior Specialist Accounting (Contract)

Validation and processing of vendors’ invoices.

Responsibilities

• Ensure timely payment execution and financial closing processes in compliance with established standards and guidelines.
• Drive productivity and efficiency improvements through identification and implementation of automation opportunities.
• Manage and coordinate audit inquiries related to Accounts Payable from both internal and external stakeholders.
• Perform reconciliation of statements of accounts and address vendor queries in a timely manner.
• Ensure effective implementation of risk management and internal control measures within daily Accounts Payable operations.
• Maintain accurate and up-to-date process documentation.

Qualifications and Skills

• Minimum 3–5 years of experience in Accounts Payable or general accounting, preferably within a manufacturing or similar environment.
• Hands-on experience with SAP systems and ...