Accounts Payable Specialist at Siemens | Netherlands

Siemens is seeking a remote Accounts Payable Specialist in the Netherlands to manage invoice processing and vendor payments. Ensure accuracy in accounts payable records.

About the Role

Siemens is looking for an Accounts Payable Specialist to join our finance department remotely. You will be responsible for processing invoices, managing vendor payments, and ensuring accuracy in our accounts payable records. This role is crucial for maintaining our financial operations.

Responsibilities

• Process and verify accounts payable invoices.
• Ensure timely and accurate payments to vendors.
• Reconcile vendor statements and resolve discrepancies.
• Maintain the accounts payable ledger.
• Respond to vendor inquiries.
• Assist with month-end closing procedures.

Official Company Website: https://www.siemens.com/