Accounts Payable with German
Core
End-to-end management of accounts payable processes including invoice processing, vendor master data, payments, and travel & expense claims.
Role type
Accounts Payable Specialist
Builds
Accurate and timely settlement of company obligations and vendor payments
Domain
Finance / Accounting / Shared Services
Deliverable
client delivery
Required skills
Invoice processing, Three-way matching, ERP systems (Microsoft D365), GL/CC coding, Payment execution (ACH, wire, cheque), Vendor master management, Tax compliance, GR/IR reconciliations, Month-end accruals, Audit documentation
Preferred skills
Shared services experience, Multinational environment experience
Technologies
Microsoft D365, MS Excel
Responsibilities
Process and confirm purchase orders, Process PO and Non-PO invoices, Post approved invoices and credit notes, Prepare and execute payment proposals, Generate and distribute remittance advice, Perform invoice audits and quality checks, Prepare month-end accrual reports, Perform GR/IR and vendor statement reconciliations, Process reimbursement and advance payments
Seniority
Individual Contributor, 1+ years experience
