Accounts Payable Specialist with German

Process and validate vendor invoices end-to-end, including investigating invoice discrepancies tied to PO, GRN, and unit pricing. Coordinate with suppliers and employees to resolve invoice, payment, and travel & expense queries, while supporting vendor master data management (creation, updates, and verification). Perform vendor statement reconciliations, maintain SLA- and compliance-focused documentation, and collaborate with procurement and finance to keep payment cycles accurate and on time.