Accounting Specialist - Payable

About the role

We are looking for an Accounting Specialist focused on Payables to support our Finance and Control function. The role ensures accurate and timely processing of vendor invoices, maintains the integrity of accounts payable records, and contributes to month‑end closing activities for our international operations.

Key responsibilities

• Post supplier invoices into the ERP system, ensuring correct information, account codes and cost‑center allocation.
• Maintain and reconcile accounts payable accounts, identify discrepancies and resolve them promptly.
• Prepare month‑end accounts payable accruals and support the month‑end closing process.
• Verify and match purchase orders, receiving reports and vendor invoices (including inventory) in Basware and Infor M3.
• Monitor and manage the accounts payable aging report.

Required profile

• Proactive problem‑solver with strong accounting expertise.
• Ability to work independently in a remote, cross‑functional environment.
• Entrepreneurial mindset and willingness to take responsibility.

Required skills

• Experience with ERP systems such as Infor M3, SAP or BPC.
• Familiarity with Basware for invoice processing.
• Solid knowledge of accounts payable processes and month‑end accruals.