Accounts Payable Specialist (M/F/D)

Processing incoming supplier invoices in Microsoft Dynamics 365 or Navision, possibly for multiple legal entitiesReviewing invoices for legal and company requirements and ensure timely and proper approvalsMatching invoices to purchase orders and resolve differencesPreparing outgoing payments to suppliersEnsure that the vendor open items are clean and up to dateEnsure that clearing accounts are clean and up to date (travel expenses, credit cards etc.)Prepare monthly accrual files for invoices not posted in timeTake initiatives to improve processes and KPI´sYour Profile:Preferably you have previous experience in Accounts Payable or an academic degree in Business AdministrationYou have a solid understanding of basic accountingYou are fluent in English. Additional European languages are plus.You are customer oriented with a positive collaborative attitudeYou are organized and have an attention for detailYou are proactive and independent with a hands-on mentality and are constantly looking for potential process improvementsKnowledge of Microsoft Dynamics 365 and Navision is an advantageCosa offriamoFagron offers exciting opportunities for personal and professional growth. We provide an open and truly dynamic environment which supports and encourages you to develop your skills and talents. Equal Opportunity Employer, including Disability/Vet
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