Teamleiter Kreditorenbuchhaltung | Accounts Payable (m|w|d) am Standort Bonn
Core
Leading a team of 9 in accounts payable, ensuring accurate and timely processing of incoming invoices, payment execution, and financial reporting.
Role type
Senior IC team lead (accounts payable)
Builds
Monthly, quarterly, and annual financial statements; payment proposals; audit-ready AP data
Domain
Finance + ERP
Required skills
Accounts payable expertise, team leadership, HGB accounting knowledge, SAP/ERP proficiency, payment processing, financial reporting, process optimization
Preferred skills
Certified bookkeeper (Finanzbuchhalter/Bilanzbuchhalter), prior management experience, digitalization initiatives
Technologies
SAP, ERP
Responsibilities
Lead and develop a team of 9 AP staff; ensure accurate and timely invoice processing and payment execution; manage payment traffic and resolve discrepancies; maintain creditor master data quality; contribute to financial closing and reporting; drive digitalization and automation of AP processes within SAP/ERP environments.