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We are now looking for a proactive and diligent Accounts Payable Specialist to a permanent position starting as soon as possible. In this role you will be a vital part of our Finance team with our other Specialists - you will get to work with great ambitious people who are caring, committed and courageous and believe in open and respectful collaboration.Your tasks will include monitoring the purchase ledger and responsibility for the seasonal closings and reconciliations. You take care of the efficient processing of purchase invoices and the functionality of the internal circulation and inspection process of invoices, and you are in contact with different stakeholders when needed. In addition, you will be maintaining the purchase ledger master data, handling deviations, managing open balan...