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We are seeking a German Language Expert to support the Procure-to-Pay (PTP) process within our Finance Shared Services Centre (FSSC). This role involves vendor invoice processing, interaction with vendors and local markets, and ensuring timely payment postings. The position requires strong communication skills, problem-solving ability, and proficiency in SAP and German language.
Job Responsibility:
Process and post vendor invoices within agreed timelines
Communicate effectively with vendors and local markets to resolve queries
Understand upstream and downstream processes to ensure timely invoice handling
Collaborate with team members to operate the Procure to Pay process efficiently
Provide dedicated support to local market functions and internal stakeholders
Respond promptly to queries raised by key stakeholders
Work across functions to deliver improvements in Group Common Functions
Support timely payment postings and reduce payment cycle times before month-end
Strive to achieve and exceed annual objectives
Requirements:
Commerce graduate with 0–4 years of experience in Accounts Payable processes
Strong understanding of accounting principles and invoice posting
Proficient in SAP and familiar with PTP processes
Excellent communication and problem-solving skills
Ability to influence across levels and collaborate effectively
Proficiency in German language (mandatory)
What we offer:
Opportunity to work in a global shared services environment
Exposure to cross-functional collaboration and process improvement initiatives
A dynamic and inclusive workplace that values diversity and innovation