Accounts Payable Specialist (M/F)

Main Responsibilities:
* Process vendor invoices for payment.
* Verify the accuracy of vendor invoices and resolve discrepancies.
* Maintain accurate financial records and documentation.
* Reconcile accounts payable transactions.
* Monitor and manage outstanding balances.
* Ensure timely and accurate payments to vendors.
* Prepare and process electronic transfers and payments.
* Assist with month-end closing processes.
* Maintain vendor files and contact information.
* Respond to vendor inquiries and resolve issues.
* Ensure compliance with company policies and procedures.

Skills and Competencies:
* Fluency in French and English.
* Experience with SAP is preferred.
* Strong communication and interpersonal skills.
* High attention to detail and accuracy.
* Ability to handle confidential information responsibly.
* Experience in a similar role within a corporate environment.
* Proven experience as an Accounts Payable Specialist or in a similar role.
* Proficient in data entry and management.
* Strong analytical and problem-solving skills.
* Ability to manage multiple tasks and deadlines.
* Ability to work independently and collaboratively within a team.