The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments
Job Summary
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments.
The role involves vendor contact management in German, invoice and payment research, and collaboration with business and internal teams while adhering to Amazon communication policies.
The position requires solving complex employee/vendor issues and proactively heading off negative service trends while maintaining high accuracy and productivity targets.
Matching Summary
The Corporate AP team is responsible for processing invoices, credit notes, managing vendor contacts, and handling employee expense and corporate card payments.
Skills & Requirements
Must-have
German language speaking and writing skills
Accounts Payable – Procure to Pay knowledge
Invoice and payment research in ERP
Vendor query handling in German
Payment holds research and quality check
Maintain accuracy levels above 98%
Nice-to-have
Collaboration with finance operations teams
Proactive issue resolution
Vendor statement preparation
Key Requirements
German language proficiency
Experience with Accounts Payable and Procure to Pay processes
Ability to meet productivity targets
Experience with ERP invoice and payment verification