Accounts Payable Specialist
Job Summary
About the Role
As an Accounts Payable Specialist you will be responsible for the accurate and timely processing of supplier invoices monitoring approval workflows supporting payment preparation performing reconciliations and maintaining strong financial controls. After onboarding you will work with a high degree of independence while continuing to develop your expertise within a shared services environment.
Key Responsibilities:
Process supplier invoices accurately and on time including intake validation coding posting and exception handling.
Verify invoices against purchase orders goods-receipt records contracts and approval documentation.
Monitor invoice approval workflows follow up on outstanding approvals and resolve blocked or disputed invoices.
Prepare and maintain vendor statements supplier reconciliations aging reports and supporting documentation.
Support payment-run preparation in cooperation with Treasury and Finance.
Respond to supplier inquiries and collaborate with Procurement Finance budget owners and approvers.
Support month-end closing activities accruals cut-off procedures and AP-related account reconciliations.
Maintain accurate ERP records audit-ready documentation and compliance with internal controls and company policies.
Identify process gaps and opportunities for automation and continuous improvement.
Qualifications :
What We Are Looking For:
3-5 years of experience in Accounts Payable general accounting or a related finance role.
Good understanding of invoice processing approval workflows supplier reconciliations payment preparation and month-end closing activities.
Practical experience with ERP systems such as IFS SAP Microsoft Dynamics or Oracle.
Good Excel skills and professional fluency in written and spoken English.
Experience in a Shared Services Center or multinational environment is an advantage.
Strong attention to detail organizational skills ownership and accountability.
A proactive service-minded and solution-oriented approach with a willingness to learn and grow.
Additional Information :
Join a company that combines purpose with innovation where your work has real impact and your ideas help shape a better future.
Learn more about life at TOMRA!
What do you get from joining TOMRA
At TOMRA you will find more than just a role:
- The opportunity to drive visible businesscritical internal improvements
- A stable position in a global sustainabilitydriven company
- An international working environment with strong collaboration across Europe
- Competitive salary and benefits aligned with the Serbian market
- Opportunities for professional development and internal growth
- A supportive culture built on responsibility trust and continuous improvement
- A unique chance to be a critical part of taking business growth to the next level
- Work in a collaborative and innovative environment.
Ready to grow your career with purpose
Please apply by sending us your CV a few words about yourself and why you are interested in the position and joining TOMRA. Please write this in the field Message to Hiring Team.
Applications are continually assessed so we encourage you to apply at the earliest.
TOMRA does not differentiate on the basis of gender race or ethnicity religion colour sexual orientation or identity disability age or other protected statuses as given by applicable law. We are committed to creating a diverse and inclusive environment and are proud to be an equal opportunity employer.
Remote Work :
No
Employment Type :
Full-time
About Company
TOMRA North America, is a top International Reverse Vending and Recycling Company. At Tomra transformation is at the heart of everything we do. We transform ideas & technology to create intelligent and pioneering tools to support a sustainable future.