Account payable analystwe are looking for a detail-oriented accounts payable / accounts receivable specialist to support our regional operations in north america. The role focuses on managing company's outgoing payments and ensure accurate and timely processing of invoices.this position will manage customer invoicing, payment allocation, and collections processes to ensure timely and accurate cash flow and customer account maintenance.the ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced automotive environment.process incoming supplier invoices, including validation, coding, and posting in the erp system.ensure compliance with tax regulations across the 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.maintain accurate documentation, archiving and audit trails for all ap transactions.requirementsbachelor's degree in accounting 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.sap, s4hana experience preferred.strong analytical and problem-solving skills.working proficiency in english required.why choose us?Competitive benefits package