Accounts Payable Specialist
CurrentSuccessfully managed Deutsche Bank's (DB) Procure-to-Pay (P2P) processes across Italy, Spain, and Germany, ensuring compliance with regional policies and operational excellence.Processed domestic and foreign invoices with accuracy, adhering to region-specific regulations such as Italian VAT compliance and Germany's invoice integration standards.Spearheaded the creation and management of Purchase Requisitions (PRs) and Purchase Orders (POs), addressing discrepancies and ensuring alignment with organizational policies.Enhanced vendor relationships by facilitating smooth onboarding, conducting compliance audits, and resolving queries promptly and effectively.Optimized operational workflows by leveraging tools such as SAP, dB Buyer, and ASN, resolving technical challenges to maintain process continuity.Supported e-invoicing initiatives, ensuring seamless invoice submission and integration in Spain and Germany.Collaborated with vendors and internal teams to address catalog management issues and ensured compliance with Spanish legal standards for inclusive partnerships.Resolved payment discrepancies and escalations through meticulous analysis and communication, ensuring vendor satisfaction and process transparency.