Accounts Payable Specialist with German

📋 Description

• Process and validate vendor invoices in accordance with company policies and procedures
• Investigate and resolve invoice discrepancies related to Purchase Orders (PO), Goods Receipt Notes
• Coordinate with suppliers to resolve invoice and payment-related queries
• Download and process invoices received through supplier portals
• Perform Travel & Expense (T&E) claim processing and ensure compliance with organizational
• Provide timely support to employees regarding T&E-related queries and issue resolution

🎯 Requirements

• Bachelor’s degree in Commerce, Finance, Accounting or related field
• Proficiency in German at a B2 level and English at a B1 level or higher
• 1–3+ years of experience in Accounts Payable or Finance & Accounting operations
• Experience working with ERP systems and shared service environments

🎁 Benefits

• We are One Sutherland — a global team with diverse backgrounds
• Equal opportunity employer