We are looking for a motivated Accounts Payable Specialist who will play a key role in ensuring smooth financial operations, accurate reporting, and strong vendor relationships.

• Process bills and match them with purchase orders
• Manage bank statements (EUR, USD, GBP) and perform monthly bank reconciliations
• Handle the billing mailbox and communicate with vendors regarding bills and payments
• Prepare and execute weekly/ad-hoc payments via wire transfer, ensuring deadlines are met
• Book monthly cost accruals and prepayments
• Reconcile accounts payable transactions and balance sheets
• Maintain and verify vendor records
• Support month-end and year-end closings with required reports and documentation