Accounts Payable Specialist with German (remote - Bulgaria based)
Core
End-to-end invoice processing, vendor management, and travel & expense operations to ensure accurate financial cycles.
Role type
Accounts Payable Specialist
Builds
Accurate payment cycles and compliant expense reports
Domain
Finance & Accounting / Shared Services
Required skills
Accounts Payable, ERP Systems, Analytical Skills, Problem-Solving, MS Excel
Preferred skills
Oracle ERP, Vendor Master Data Management, Travel & Expense Processing
Technologies
Oracle, ERP Systems
Responsibilities
Process and validate vendor invoices, resolve invoice discrepancies against POs and GRNs, process Travel & Expense claims, manage vendor master data, reconcile vendor statements, coordinate with suppliers and internal stakeholders.
Seniority
Mid-level, hands-on IC
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