4 дня назад
Accounts Payable Specialist with German
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Payable Specialist with German (Finance): Processing and validating vendor invoices, resolving discrepancies, managing travel and expense claims, and supporting vendor master data and reconciliations with an accent on accurate financial operations and supplier communication. Focus on investigating purchase order and goods receipt discrepancies, maintaining ERP records, and ensuring compliance with service-level requirements.
Location: Remote, Bulgaria-based
Company
is a 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 in line with company policies.
- Investigate and resolve discrepancies involving purchase orders, goods receipt notes, and unit pricing.
- Coordinate with suppliers and internal stakeholders on invoice and payment queries.
- Process travel and expense claims and support employees with related issues.
- Maintain vendor master data, including creation, modification, and maintenance requests.
- Perform vendor statement reconciliations, maintain process documentation, and follow SLA and compliance requirements.
Requirements
- Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
- 1–3+ years of experience in Accounts Payable or Finance and Accounting operations.
- Experience with ERP systems and shared service environments; Oracle experience is preferred.
- German at B2 level and English at B1 level or higher.
- Strong analytical, problem-solving, communication, and MS Excel skills.
Culture & Benefits
- Remote work arrangement for candidates based in Bulgaria.
- Work in a diverse, collaborative environment focused on professional cooperation.
- Opportunity to support international finance and vendor operations.
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