Accounts Payable Specialist with German

📋 Description Process and validate vendor invoices in accordance with company policies and procedures Investigate and resolve invoice discrepancies related to Purchase Orders (PO), Goods Receipt Notes Coordinate with suppliers to resolve invoice and payment-related queries Download and process invoices received through supplier portals Perform Travel & Expense (T&E) claim processing and ensure compliance with organizational Provide timely support to employees regarding T&E-related queries and issue resolution 🎯 Requirements Bachelor’s degree in Commerce, Finance, Accounting or related field Proficiency in German at a B2 level and English at a B1 level or higher 1–3+ years of experience in Accounts Payable or Finance & Accounting operations Experience working with ERP systems and shared service environments 🎁 Benefits We are One Sutherland — a global team with diverse backgrounds Equal opportunity employer