Bachelor's degree in Accounting, Finance, or related field. Minimum 2 years of experience in Accounts Payable. Strong understanding of the Procure-to-Pay (PTP) process. Experience in SSC or BPO environment. Familiarity with process transitions and documentation. Knowledge of Dynamics 365 is a plus. Proficient in Microsoft Office, especially Excel. Customer-focused with a proactive work style. Detail-oriented and reliable. Fluent in English and German (written and spoken). Willingness to travel …