* Process all types of invoices in the accounting system for German entities
* Review invoices to ensure proper documentation and approvals are in place prior to payment
* Monitor vendor statements and identify overdue invoices
* Investigate and resolve missing or unpaid invoices
* Perform three-way matching of purchase orders, goods receipts, and invoices
* Prioritize invoice processing based on cash discount opportunities and payment terms
* Respond promptly and professionally to vendor inquiries
* Reconcile vendor statements, investigate discrepancies, and implement corrective actions
* Maintain accurate and complete records in compliance with company policies and accounting standards
* Support ad hoc projects and initiatives as required
* Provide backup support for other entities within the organization as part of a shared services team
* Minimum 5 years of experience in Accounts Payable or general accounting
* High school diploma in Accounting or related field required
* Proficient in Microsoft Office tools (Excel, Outlook, Teams)
* Fluent in English (German is a plus)
* Capable of working both independently and collaboratively in a fast-paced, high-volume environment with a focus on accuracy and deadlines
* Proficiency in SAP is a plus
* A long-term contract
* An attractive salary and a wide range of benefits
* A strategic role at the heart of a committed organization
* A stimulating, supportive, and collaborative work environment
* A dynamic company culture focused on innovation and sustainability