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Tier-1 bank, generalist AP role with mid-level experience but German language requirement narrows candidate pool.
P2P and AP skills transfer across industries, but German language and banking controls increase domain specificity.
Mandatory German B1/B2 and AP process experience enforce strict filters alongside required SLA/process knowledge.
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Manage delivery and performance of outsourced Procure-to-Pay processes (invoice processing, payment run, vendor onboarding) on dbBuyer platform for German region.
Ensure SLA/operational metrics are met including root-cause analysis and process improvements.
Drive process centralization and project execution aligned with global/regional controls and procurement strategy.
Minimum 2 years experience in end-to-end Accounts Payable process.
Bachelor's degree in Commerce (B.Com) or higher.
German language certification at B1 or B2 level with fluency in reading, writing, and speaking German.
Experience with SAP/S4HANA ERP and ARIBA modules; MS Office proficiency.
Experienced in managing Procure-to-Pay operations with strong German communication skills for daily interaction with onshore teams.
Familiar with vendor service delivery metrics (SLA/KPIs/KRIs) and procurement knowledge, capable of handling urgent requests and process improvements.
Able to apply AI tools responsibly to optimize workflows and enhance productivity within a fast-paced business environment.