Leitung Kreditorenbuchhaltung (m/w/d) am Standort Selb
Core
Lead the creditor and fixed-asset accounting team, ensuring accurate financial reporting, process automation, and compliance for a ceramics manufacturing company.
Role type
Senior Team Lead, Creditors and Fixed Assets Accounting
Builds
Monthly and annual financial statements (individual and consolidated), automated invoice processing workflows, and fixed-asset registers.
Domain
Manufacturing (Ceramics) / Financial Accounting
Required skills
Team leadership, SAP S/4HANA, Fixed-asset accounting, Invoice processing automation, Travel expense management, Financial reporting, Budget forecasting, Internal controls
Preferred skills
SAP Concur, enaio, invoice pilot for SAP, Business analysis, Process optimization
Technologies
SAP S/4HANA, SAP Concur, enaio, invoice pilot for SAP, MS Office
Responsibilities
Lead a team of four in creditors and fixed-asset accounting; Manage the end-to-end invoice process from receipt to payment; Ensure timely and audit-ready financial closing contributions; Oversee fixed-asset accounting including activations and depreciation; Support budget planning and business analysis; Actively participate in the SAP S/4HANA implementation; Drive automation and E-invoicing initiatives; Serve as the primary contact for procurement, business units, suppliers, and auditors.