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As a Vendor Support Specialist, you will handle first-line communication and provide support to our suppliers, ensuring the timely resolution of inquiries related to invoices, payments, and orders submitted by both external vendors and internal clients.
Job Responsibility:
Responding promptly and effectively to any bottlenecks in supplier invoice processing
Building and maintaining strong relationships with key suppliers
Continuously improving internal processes to reduce costs and shorten invoice and query handling times
Handling all vendor-related inquiries
Managing debit balance collection and recovering duplicate payments
Resolving ad hoc issues and urgent payment requests
Monitoring account statements to support reconciliations
Addressing inquiries related to POs, invoices, payments, and more
Requirements:
Very good command of English and German
Experience in sales or customer support
Proactive, solution-oriented mindset with strong communication skills
Team player with openness to collaboration
Good time management and prioritization skills
Ability to manage and improve processes independently
Nice to have:
Additional European language is a plus
Basic Accounts Payable knowledge is an asset
Familiarity with SAP and financial/procurement processes is a plus
What we offer:
Competitive salary with a bonus scheme and comprehensive benefits
Flexible hybrid model (around 60% office, 40% remote)
International, matrix environment with strong teamwork
Clear career development paths supported by dedicated programs
Supportive culture with ongoing learning and training opportunities
Relocation support for international and non-local candidates