Responsibilities
- Reconcile vendor balances and track outstanding items to ensure prompt resolution and avoid overdue accounts
- Process incoming invoices through digital systems and verify their accuracy
- Manage employee travel expense reports in Concur and assist with banking tasks, including payment disbursements
- Work with internal teams and external parties to resolve discrepancies and clear open accounts payable items
- Create and maintain accurate records and documentation for accounts payable procedures
- Generate and evaluate reports and performance indicators related to accounts payable
- Spot opportunities for process enhancements and contribute to root cause investigations
Work Arrangement
Remote (Worldwide)
Other
Proficiency in German is required, as indicated by the position title.
