Accounts Payable Specialist at PAR systems

PAR GmbH is hiring an Accounts Payable Specialist in Berlin to review and process invoices and credit notes, prepare and execute payment runs, maintain accounts payable and control accounts, process open items and vendor inquiries, update master data in SAP and other systems, and support reconciliations. The role requires completed commercial training, accounts payable bookkeeping experience, and confident SAP handling; experience in a group environment or shared service center is an advantage.