Accounts Payable Specialist, German

🔥 22 hours ago

🇧🇬 Bulgaria – Remote

⏰ Full Time

🟢 Junior

📝 Accounts Payable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Sutherland

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1986

🏥 Healthcare

🛡️ Insurance

✈️ Travel

💰 $300M Secondary Market on 2014-10

Healthcare • Insurance • Travel

Sutherland is a global company specializing in digital transformation and business process outsourcing services. They leverage advanced technologies such as Artificial Intelligence, automation, and cloud engineering to drive digital performance and optimize critical business operations. Sutherland offers a variety of services including digital CX, enterprise technology solutions, and intelligent automation across multiple industries such as banking, healthcare, and telecommunications. Their focus is on delivering measurable outcomes, enhancing customer experiences, and enabling business agility through innovative digital solutions.

📋 Description

• Process and validate vendor invoices according to company policies and procedures • Investigate and resolve invoice discrepancies related to Purchase Orders, Goods Receipt Notes, and unit pricing • Coordinate with suppliers on invoice and payment-related queries • Download and process invoices received through supplier portals • Process Travel & Expense claims and ensure compliance with organizational guidelines • Support employees with Travel & Expense queries and issue resolution • Manage internal and external communications through the CMB/shared mailbox • Support Vendor Master Data Management activities, including vendor creation, modification, and maintenance requests • Conduct supplier calls for issue resolution and verification of vendor master data details • Reconcile vendor statements and identify outstanding items for resolution • Collaborate with procurement, finance, and business stakeholders on invoice processing and payment cycles • Maintain process documentation and adhere to SLA and compliance requirements

🎯 Requirements

• Bachelor's degree in Commerce, Finance, Accounting or related field • Proficiency in German at a B2 level • 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 • Accounts Payable knowledge • ERP systems experience, Oracle preferred • Strong analytical and problem-solving skills • Excellent verbal and written communication skills in English and German • MS Excel proficiency

🏖️ Benefits

• Employees can work remotely • Full-time employment • Equal opportunity employer • Positive work environment • Diversity of thought, experience and background