Accounts Payable Specialist with German

Job Description:

• We are seeking a detail-oriented Accounts Payable with German professional to support end-to-end invoice processing.
• The role involves invoice processing, discrepancy resolution, and vendor management to ensure timely financial operations.

Key Responsibilities:

• Process and validate vendor invoices according to company policies.
• Investigate and resolve invoice discrepancies related to Purchase Orders and Goods Receipt Notes.
• Perform Travel & Expense claim processing and ensure compliance with guidelines.

Qualifications:

• Bachelor’s degree in Commerce, Finance, or Accounting.
• 1-3+ years of experience in Accounts Payable or Finance operations.
• Proficiency in German (B2) and English (B1 or higher).

Additional Information:

• Experience with ERP systems and shared service environments is preferred.
• Strong analytical and problem-solving skills are required.
• Excellent communication skills in English and German.