Accounting Specialist (Accounts Payable or Accounts Receivable) (m/f/n)

Key Responsibilities:

Accounts Payable (AP):

• Process and verify vendor invoices in line with company policies


• Perform three-way matching (PO, GR, invoice)


• Execute payment runs and maintain AP subledger


• Manage vendor master data and resolve supplier queries


• Support month-end close activities (accruals, cut-off, reconciliations)

Accounts Receivable (AR):

• Issue customer invoices accurately and on time


• Monitor outstanding receivables and follow up on overdue balances


• Allocate incoming payments and reconcile AR subledger


• Manage collections process and resolve customer disputes


• Prepare aging reports and support month-end close

Common:

• Ensure alignment with general ledger


• Collaborate with internal teams ...