Accounts Payable Specialist

Short Description

On behalf of our client, Nordex, a company focused on development, manufacture, project management and servicing of wind turbines, Manpower Serbia is searching for a candidate who will successfully fulfill the position of: Account Payable Specialist

Description

• Manage day-to-day Purchase-to-Pay (P2P) and Accounts Payable activities.
• Process and book supplier invoices accurately, ensuring proper coding and approvals.
• Monitor payment schedules and ensure timely supplier payments.
• Investigate and resolve invoice discrepancies and payment issues.
• Coordinate with local external accounting firms to ensure efficient and compliant AP processing.
• Support continuous improvement of P2P processes to enhance efficiency and accuracy.
• Track and report on key KPIs (e.g., invoice processing time, overdue items).
• Ensure compliance with internal policies, audit requirements, and local regulations.
• Maintain strong relationships with suppliers and internal stakeholders.

Requirements

• Experience in Accounts Payable or P2P processes.
• Solid understanding of invoice processing and payment cycles.
• Strong attention to detail and accuracy.
• Familiarity with ERP/accounting systems.
• Good communication and coordination skills, including with external accounting partners.
• Ability to manage priorities and work independently and within a team.