Accounts Payable with German

University degree/diploma (e.g. in business, management, economics, etc);
English (fluent, verbally and written);
German - advanced or mid-level;
2 years’ experience working in Accounts Payable or Customer Support;
Intermediate MS Office (Excel, Access) skills;

Review and validates requests from suppliers;
Update the internal approval tool according quotation;
Validate and reject inadequate invoices;
Process invoices and other related documents timely and accurately;
Maintain AP Ledger and apply cash;
Review and ensure all requests processed in accordance with agreed Terms;