Accounts Payable Coordinator

Coordinate daily accounts payable operations by processing invoices from mail and electronic channels, applying strong accounting principles to ensure accuracy and compliance. Support the invoice workflow system, act as a primary contact for internal and external stakeholders including vendors and finance teams, and investigate escalated invoice discrepancies and payment issues. Monitor FSSC performance using data analytics to assess processing accuracy, process urgent manual postings, and review payment proposals to ensure compliance with financial regulations. Maintain ownership of the accounts payable sub-ledger to clear debit balances and minimize open items. This hybrid role in Berlin supports the smooth operation of accounts payable activities while maintaining strong controls and meeting business deadlines.