Accounts Payable Specialist
Finance — Payables
Process supplier invoices from yard purchases and transport contractors, reconcile weighbridge settlements, and manage multi-currency payables. SAP or comparable ERP experience preferred.
Key Responsibilities
- Process and verify supplier invoices against weighbridge tickets and purchase orders
- Reconcile payables accounts and resolve discrepancies with yard vendors and hauliers
- Support multi-currency payment runs for suppliers across Germany, USA, and Poland
- Maintain accurate records in ERP and assist with month-end close activities
