Scan your resume against ATS criteria for this Accounts Payable Specialist with German (remote - Bulgaria based) role at Sutherland.
We are seeking a detail-oriented
professional to support end-to-end invoice processing and support to vendor management activities. The role involves invoice processing, invoice discrepancy resolution, travel and expense processing, supplier and employee communication, vendor master data support, and reconciliation activities to ensure timely and accurate financial operations.
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 (GRN), and unit pricing
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 guidelines
Provide timely support to employees regarding T&E-related queries and issue resolution
Manage and respond to internal and external communications received through the CMB/shared mailbox
Support Vendor Master Data Management (MDM) activities, including vendor creation, modification, and maintenance requests
Conduct supplier calls for issue resolution and verification of vendor master data details
Perform vendor statement reconciliations and identify outstanding items for resolution
Collaborate with procurement, finance, and business stakeholders to ensure smooth invoice processing and payment cycles
Maintain process documentation and adhere to SLA and compliance 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
How to apply for Accounts Payable Specialist with German (remote - Bulgaria based) at Sutherland?
Click the "Apply on Company Website" button on this page to submit your application directly on the employer's official portal.
What is the salary for this role?
Salary details will be discussed during the interview.
What experience is required?
3+ years of experience is required.
Is this position still open?
Yes, currently active and accepting applications.
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Accounts Payable Specialist with German (remote - Bulgaria based)
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