Accounts Payable Analyst with German
Core
Process vendor invoices, resolve discrepancies, and manage accounts payable balances to ensure timely and accurate payments.
Role type
Accounts Payable Analyst
Builds
Payment proposals and cleared AP balances
Domain
Finance / Accounts Payable
Required skills
Invoice processing, discrepancy resolution, vendor communication, ledger posting, compliance monitoring, process improvement, MS Office (Excel, Access), SAP ERP familiarity
Preferred skills
Multi-lingual environment experience, continuous improvement mindset
Responsibilities
Ensure timely and accurate processing of vendor invoices; Research and resolve invoice discrepancies; Maintain vendor statements and communicate with vendors; Perform controls and run payment proposals; Analyze Supplier Account Balance; Review and monitor compliance of invoice processing
Seniority
Entry to Mid-level (2 years experience preferred)