Accounts Payable Specialist with German

Numer referencyjny: APSG/ CU

Responsibilities:

Responsible for executing and validating the processing of external supplier invoices, conducting periodic self-audits, and implementing corrective actions to ensure accuracy and compliance.
Acted as the primary liaison for the business operations team in resolving invoice and payment discrepancies; conducted thorough investigations and coordinated resolutions with suppliers and internal stakeholders.
Collaborated closely with business partners to address outstanding transactional items and fulfill specific operational requirements in a timely and efficient manner.
Provided support for cross-functional initiatives aimed at process standardization, quality enhancement, regulatory compliance, and operational simplification.
Assisted in the development of performance metrics and contributed to analytical investigations to support data-driven decision-making.

Written and verbal fluency in English (min B2 level).
Written and verbal fluency in German (min B2 level).
Good understanding of accounting practices in relation to Procure to Pay and Accounts Payable.
Bachelor’s Degree from an accredited university or college.
Ability to anticipate and resolve challenges, complex issues.
Flexible approach with a strong team spirit.
Professional style when taking care of business clients.

Attractive salary.
Stable job offer - employment contract.
Various trainings (initiating, soft skills).
Possibility of development.
Benefits (Insurance, Luxmed, Multisport, Lunchpass Card, additional vacation days, biking policy).

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