P2P Specialist (GER)

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring an engaged and proactive Purchase to Pay Specialist.

Position Summary

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.

Key Responsibilities

•            Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

•            Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.

•            Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).

•            Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.

•            Maintain accurate and up-to-date accounts payable records in the financial system.

•            Support month-end and year-end closing activities by providing relevant data and reconciliations.

•            Liaise with business operations teams to improve purchasing and invoice processes.

•            Assist in internal and external audits related to accounts payable transactions.

•            Continuously identify opportunities for automation and process improvements in the P2P cycle.