Account Payable Specialist Junior (m/f)

Description

Job Summary: This role involves ensuring correct vendor invoice validation, strengthening vendor relationships, and maintaining financial reporting integrity within accounting and fiscal standards. Key Highlights: 1. Strengthen relationships with suppliers and stakeholders. 2. Exercise integrity and confidentiality in financial reporting. 3. Comply with Group and Local financial requirements. Your Responsibilities – Ensure correct validation of vendor invoices. * Strengthen and grow relationships with vendors and stakeholders. * Exercise integrity and confidentiality in financial reporting. * Comply with Group and Local financial requirements. * Review invoices for appropriate documentation. * Post invoices, debits and credits from vendors complying with accounting and fiscal standards. * Ensure that the materials and services purchased are correctly invoiced by suppliers. * Obtain approval/rejection of invoices from plants through timely payment. * Solve vendor and plant queries, if possible, at first contact. Your Profile – High school diploma or equivalent. – Up to 1 year of relevant experience in accounting. – Ability to read, write and communicate in English (Mandatory). – Proficiency with Microsoft Office (Excel, Word, Outlook). Interested? Please send us your complete application documents (cover letter, CV, certificates and references) directly via our online application portal. We look forward to receiving your application Your contact