Accounts Payable Specialist with German (Remote - Bulgaria-Based)

Location: Remote, Bulgaria-based

Company

Global provider of business process and technology management services, delivering analytics-driven back-office and customer-facing solutions.

What you will do

• Process and validate vendor invoices according to company policies and procedures.
• Investigate and resolve discrepancies involving purchase orders, goods receipt notes, and unit pricing.
• Coordinate with suppliers and respond to invoice and payment-related queries in German and English.
• Process travel and expense claims and support employees with related questions.
• Maintain vendor master data, including vendor creation, modifications, and maintenance requests.
• Reconcile vendor statements, maintain process documentation, and collaborate with procurement, finance, and business stakeholders.

Requirements

• Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
• German proficiency at B2 level and English proficiency at B1 level or higher.
• 1–3+ years of experience in Accounts Payable or Finance & Accounting operations.
• Experience with ERP systems and shared service environments; Oracle experience is preferred.
• Strong analytical, problem-solving, written, and verbal communication skills.
• Proficiency in Microsoft Excel.

Culture & Benefits

• Full-time employment with a global business process and technology services organization.
• Work in a diverse and collaborative environment.
• Follow documented service-level, compliance, and company policy requirements.