Do you have experience in Accounts Payable and are looking for a new challenge in an international setting? Are you detail-oriented, enjoy working with suppliers and structured processes? This could be the opportunity for you! ????

???? Your daily responsibilities:

• Process incoming supplier documents (invoices, credit notes, dunning letters, balance confirmations, reconciliations, etc.) ????

• Manage supplier accounts: debit balances, recurring entries, aging reports ????

• Handle GR/IR accounts for external suppliers ????

• Support automation processes in the Accounts Payable area ⚙️

• 3+ years of experience in Accounts Payable ????

• University degree in Business Administration, Accounting, or similar ????

• Advanced knowledge of MS Office tools, especially Excel ????

• Experience with SAP is a strong plus ????

• Fluency in English (mandatory) ????️

• Strong communication skills and a collaborative mindset ????

• High level of responsibility, accuracy, and attention to detail ✔️

• Team player with intercultural awareness ????

• Direct contract with a solid multinational company

• Collaborative and multicultural team environment

• Hybrid work model

• Real opportunities for learning and career development

???? Ready to take the next step? Send us your CV and become part of a global team where your contribution truly makes a difference! ????