Job Summary:
We are looking for a detail-oriented German-speaking Accounts Payable qualified (B2 level) with hands-on experience in SAP or Coupa and strong expertise in Purchase Order (PO) creation and invoice processing. The role involves managing end-to-end AP activities while coordinating with German stakeholders and ensuring compliance with financial policies.
Key Responsibilities:
- Process vendor invoices accurately and within defined timelines
- Perform PO creation and validation as per business requirements
- 2-way / 3-way invoice matching (PO - GRN - Invoice)
- Handle vendor queries and maintain strong stakeholder communication in German & English:
- Ensure compliance with internal controls and audit requirements
- Reconcile vendor statements and resolve discrepancies
- Support payment run activities
- Maintain AP records and documentation
- Work on SAP / Coupa for invoice posting and reporting
Required Skills & Qualifications:
- German language proficiency - Minimum B2 level (mandatory):
- Graduate in Commerce / Finance / Accounting or related field
- 2-5 years of experience in Accounts Payable:
- Hands-on experience in SAP or Coupa:
- Strong knowledge of PO creation & invoice processing:
- Good understanding of AP workflows and financial controls
- MS Excel proficiency
- Strong attention to detail and problem-solving skills
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹3,000,000.00 per year
Work Location: Hybrid remote in Noida, Uttar Pradesh (Noida)