Teamlead Kreditoren- und Debitorenbuchhaltung (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Leading and coordinating the accounts payable and receivable team, optimizing processes, and ensuring accurate billing and payment workflows.
Role type
Senior Team Lead, Accounts Payable/Receivable
Builds
Monthly and annual financial statements, accurate billing and payment records
Domain
Finance / Accounting
Required skills
Team leadership, process optimization, accounts payable/receivable expertise, financial statement support, project management, cross-departmental collaboration
Preferred skills
Strategic thinking, stakeholder management, business development
Technologies
ERP systems, accounting software
Responsibilities
Optimize workflows and implement new processes, ensure correct billing and payment procedures, lead and coordinate the AP/AR team, support the finance department in preparing financial statements, manage open items and follow-up procedures
Seniority
Senior, hands-on IC with leadership responsibilities