**This process recrtuiment is for an international team. Please attach your CV in English.**We are looking for an **Accounts Payable Specialist** to join our team!**Your responsibilities**:- Process invoices received for payment, ensuring accuracy and completeness.- Verify invoice details and proactively resolve any discrepancies.- Match invoices with purchase orders or contracts.- Perform account reconciliations and ensure timely follow-up.- Manage vendor relationships, including responding to payment inquiries and addressing discrepancies.- Review invoices pending in the “collaboration” workflow and forward them to the appropriate contacts to obtain missing information.- Maintain accurate and organized records and documentation.- Support internal and external audits as required.**Your profile**:- Proven experience in Accounts Payable or related accounting roles.- Strong understanding of accounting principles and practices.- Proficiency in accounting systems and MS Office tools, particularly Excel.- Exceptional attention to detail and accuracy.- Strong organizational and time-management skills.- Ability to work both independently and collaboratively.- Excellent communication and interpersonal skills.- Upper-intermediate level of English.**Our offer to you**:- A full-time, interesting position within a globally recognized family-owned company.- Excellent working environment.- An international workplace setting.- Outstanding benefits.Fair Job SearchThe employer can only request the information strictly necessary for the performance of the job offered.(Law 6471)