Accounts Payable Specialist (Germany)
Hybrid
Core
Manage incoming queries from suppliers, buyers and requisitioners, resolve complex invoice and vendor-account discrepancies, and reconcile vendor accounts.
Role type
Accounts Payable Specialist
Builds
Supplier services and invoice resolution processes
Domain
Finance / Industrial Gases
Deliverable
dashboards & analysis
Required skills
Accounts Payable, supplier services, invoice reconciliation, vendor account management, analytical problem-solving, stakeholder management, German (fluent), English (fluent), Microsoft Excel
Preferred skills
Vendor-account reconciliation, multinational shared-services experience, process transition support, SAP knowledge