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Strong bank brand and mid-level role, but German language requirement narrows applicant pool.
German language fluency and bank P2P experience limit cross-industry transferability.
Mandatory German B1/B2 plus AP experience and ERP familiarity create strict screening filters.
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Manage and oversee service delivery for outsourced invoice processing, payment runs, vendor onboarding, and customer service desk for the Germany region on the dbBuyer platform.
Ensure SLA and operational metrics are met, including root cause analysis and process improvements, collaborating closely with Global Procurement teams and regional operations leads.
Drive process improvements, implement new operational processes, and manage project execution related to procurement to pay activities for Germany region.
Minimum 2+ years experience in end-to-end Accounts Payable process.
Graduation in Commerce (B.Com) mandatory.
German language certification B1 or B2 level required with fluency in reading, writing, and speaking German for daily interaction.
Experience with ERP systems including SAP/S4HANA and ARIBA modules; knowledge of MS Office required.
Operationally focused on service delivery management with experience in vendor service delivery metrics (SLA/KPIs/KRIs).
Able to communicate clearly at all levels, particularly in German language, and collaborate globally across teams.
Experienced in end-to-end procurement and accounts payable processes with hands-on knowledge of SAP/S4HANA and payment processes; capable of handling multiple priorities in fast-paced environment.