Accounts Payable-Receivable Specialist

• Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies
• Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls
• Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers
• Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary
• Participate in month-end and year-end closing procedures
• Identify opportunities for process improvements

• Bachelor's degree in Accounting, Finance, or Business Administration
• 3–5 years of experience in Accounts Payable, preferably in a high-tech manufacturing environment
• Fluent in spoken and written English
• Familiarity with ERP systems and proficiency in Microsoft Excel
• Experience with processing payments to vendors and employees
• Knowledge of accounts payable responsibilities pertaining to vendor set ups
• Excellent attention to detail and strong organizational skills
• Ability to communicate effectively with vendors, Buyers and Planners, other internal customers as well as colleagues across different countries and cultures

• Professional certification (e.g., Certified Accounts Payable Professional) is a plus
• Experience working in a multinational company or with global vendors
• Knowledge of international tax regulations related to accounts payable
• Fluency in additional languages is an advantage

Flexible working hours