Accounts Payable Specialist (m/f/d)

Accounts Payable Specialist responsible for end-to-end invoice processing, ensuring accurate PO/Goods Receipt/service-level reconciliation, resolving invoice discrepancies with Procurement/Warehouse, and maintaining supplier master data and ledgers. The role involves responding to internal/external AP-related queries, ensuring compliance with internal controls, and supporting timely payment execution. English fluency is required; German language skills are an advantage. Located at our Head Office in Sevenum (NL) with in-person work arrangement; offers travel allowance and a range of employee benefits including gym facilities, mental health support, development opportunities, and 28 days of vacation plus a vacation bonus.