Accounts Payable Specialist PY

[Unlock with Premium]; Deutschland; On-site; EUR 32,000 - 52,000; Full time

Job summary

DailyRemote in Germany seeks an Accounts Payable Specialist to manage invoice processing, payments, and vendor records while ensuring accuracy and compliance. You will assist with reconciliation and month-end closing activities, supporting overall financial operations.

The ideal candidate has AP experience, strong Excel and ERP skills, and the ability to collaborate with cross-functional teams to ensure timely payments and accurate records.

Qualifications

• Experience in accounts payable or AP automation.
• Strong numerical and reconciliation skills.

Responsibilities

• Process and verify invoices and payments.
• Maintain vendor records and resolve discrepancies.
• Assist with monthly and year-end closing tasks.

Skills

Attention to detail

Vendor relations

AP processes

Tools

Excel

SAP

Job description

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The Accounts Payable Specialist is responsible for processing and verifying invoices, payments, and financial records while ensuring compliance with company policies. They also manage vendor relationships, reconcile statements, and assist with monthly and year-end closing activities.

Employees 11-50 employees Industry Software Development

$15K salary increase from previous role