14 Apr 2026

Accounts Payable Specialist (m/f/d)

Redcare Pharmacy

Sevenum

14 Apr 2026

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Accounts Payable Specialist role at Redcare Pharmacy in Sevenum, focusing on processing supplier invoices, resolving discrepancies, and maintaining supplier data. Requires relevant experience in accounting or finance, strong numerical skills, and fluency in English.

On-siteFull-timeMid LevelAccountingFinance

Accounts Payable Specialist (m/f/d)

Apply

On-siteFull-timeMid LevelAccounting

Salary

Not specified

Work Location

Sevenum, Limburg, Netherlands, NL

Work Model

On-site

Employment Type

Full-time

Experience Level

Associate

Core Qualifications

Technical (Must-have)

AccountingFinance

Soft Skills

structuredprecisedetail-orientedsolution-oriented

Preferred Qualifications

Technical (Nice-to-have)

German language

Key Responsibilities

•Independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and contractual agreements.
•Investigate and resolve invoice discrepancies in close collaboration with Procurement, Warehouse, and other stakeholders to ensure timely and accurate payment processing.
•Act as a key point of contact for internal and external Accounts Payable-related queries, maintaining professional and solution-oriented supplier relationships.
•Maintain and update supplier master data, including bank details, ensuring data accuracy and compliance with internal controls.
•Reconcile and monitor supplier ledger accounts to ensure accuracy, completeness, and timely payment execution.

Accounts PayableFinancePharmaceutical ManufacturingFull-timeOn-siteAccountingSupplier ManagementComplianceEnglishGerman

Key Responsibilities

•Independently process and verify incoming supplier invoices, ensuring accurate matching with purchase orders, goods receipts, and contractual agreements.

•Investigate and resolve invoice discrepancies in close collaboration with Procurement, Warehouse, and other stakeholders to ensure timely and accurate payment processing.

•Act as a key point of contact for internal and external Accounts Payable-related queries, maintaining professional and solution-oriented supplier relationships.

•Maintain and update supplier master data, including bank details, ensuring data accuracy and compliance with internal controls.

•Reconcile and monitor supplier ledger accounts to ensure accuracy, completeness, and timely payment execution.