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
Accounts Payable (AP)
ERP Systems (Oracle preferred)

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