Accounts Payable/Receivable Analyst - German speaking

Process supplier invoices, credit memos, and authorized payment requests for PO, non-PO, and freight charges, ensuring timely and accurate RTP (relevant payables) operations. Triage urgent invoice-posting inquiries, support compliance procedures and audit/managerial requests, and contribute to month-end closing (including accrual files). Investigate and resolve accounting/payment discrepancies, analyze vendor accounts with root-cause findings to improve on-time payment rates, and participate in trainings.