Accounts Payable Specialist with German (remote - Bulgaria based)
Sutherland
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This role on the market
430 open accounts roles across 153 companies are on ApplySarthi right now, most of them in Delhi NCR (15), Bengaluru (13), Mumbai (10).
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What accounts roles keep asking for: Excel (20%), SaaS (17%), Accounting (17%), Salesforce (14%), Account management (14%), Customer success (14%), CRM (14%), AWS (13%) — counted across their open postings here.
Accounting jobs · ERP jobs · Excel jobs
Sutherland has 424 open roles listed here.
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Counted across 14 company job boards, updated as roles open and close.
Preparing for this interview
Interviews for accounts roles keep coming back to Excel, SaaS, Accounting, Salesforce. Practise those questions before you sit with Sutherland.
Questions you are likely to be asked
- Why do you want to join Sutherland?
- What is your experience with Accounting? Tell me one thing you learned the hard way.
- Which tools and ERP systems have you used, and for what?
- How would you explain a variance to a manager who is not from finance?
- Walk me through a month-end close you have handled.
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Practise the Accounts Payable Specialist with German (remote - Bulgaria based) at Sutherland interview free →We are seeking a detail-oriented Accounts Payable with German professional to support end-to-end invoice processing and support to vendor management activities. The role involves invoice processing, invoice discrepancy resolution, travel and expense processing, supplier and employee communication, vendor master data support, and reconciliation activities to ensure timely and accurate financial operations. Key Responsibilities: Process and validate vendor invoices in accordance with company policies and procedures Investigate and resolve invoice discrepancies related to Purchase Orders (PO), Goods Receipt Notes (GRN), and unit pricing Coordinate with suppliers to resolve invoice and payment-related queries Download and process invoices received through supplier portals Perform Travel & Expense (T&E) claim processing and ensure compliance with organizational guidelines Provide timely support to employees regarding T&E-related queries and issue resolution Manage and respond to internal and external communications received through the CMB/shared mailbox Support Vendor Master Data Management (MDM) activities, including vendor creation, modification, and maintenance requests Conduct supplier calls for issue resolution and verification of vendor master data details Perform vendor statement reconciliations and identify outstanding items for resolution Collaborate with procurement, finance, and business stakeholders to ensure smooth invoice processing and payment cycles Maintain process documentation and adhere to SLA and compliance requirements Bachelor’s degree in Commerce, Finance, Accounting or related field Proficiency in German at a B2 level and English at a B1 level or higher. 1–3+ years of experience in Accounts Payable or Finance & Accounting operations Experience working with ERP systems and shared service environments Required Skills: Accounts Payable (AP) ERP Systems (Oracle preferred) Strong Analytical and Problem-Solving Skills Excellent Communication Skills in English and German (both Verbal and Written) MS Excel Proficiency
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Listed on smartrecruiters · posted 2026-09-16. ApplySarthi collects openings and links to application pages; the role is advertised by Sutherland, not by us.