Accounts Payable Accounting Expert

_Accounts Payable Accounting Expert_



**Location:** Lüleburgaz



**Job type:** Permanent, Full time



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**About the job**



**Our Team:**



The Finance team plays a vital role in ensuring smooth business operations and maintaining strong relationships with our suppliers and partners. We're a collaborative team committed to excellence, continuous improvement, and supporting our companies’ mission.



**Main responsibilities:**



**Invoice Processing & Vendor Management**



• Receive, review, and process supplier invoices in accordance with company policies



• Match invoices with purchase orders and delivery receipts (3-way matching)



• Resolve discrepancies by coordinating with procurement, warehouse, and suppliers



• Maintain up-to-date and accurate vendor master data