Accounts payable specialistwe are seeking an experienced accounts payable specialist to support our global finance transformation. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment.process incoming supplier invoices, including validation, coding, and posting in the erp system.ensure compliance with tax regulations (e.g., vat, local fiscal requirements) across supported regions.monitor and trigger invoice verification workflow while working closely together with purchasing.prepare payment proposals while working closely together with treasury.manage vendor inquiries and maintain positive relationships with internal and external stakeholders.perform month-end closing activities related to accounts payable (e.g., closing of subledgers & reconciliations).perform account maintenance.collaborate with the global ssc team to continuously improve ap processes and support automation initiatives.maintain accurate documentation, archiving and audit trails for all ap transactions.qualifications:bachelor's degree in accounting, finance, or related field.minimum 2–3 years of experience in accounts payable, preferably in a multinational company or ssc environment.familiarity with regional accounting standards and tax regulations (europe, mexico, china).sap, s4hana experience preferred.strong analytical and problem-solving skills.working proficiency in english required.