Teamleiter Fakturierung (m/w/d), Molkerei Gropper GmbH & Co. KG
Core
Leading and coordinating the billing team to ensure complete, accurate, and timely invoicing for dairy products, juices, and coffee beverages sold to major German and European retailers.
Role type
Senior billing team lead (Order-to-Cash)
Builds
Invoices, credit memos, and corrections for dairy and beverage products
Domain
Food & Beverage manufacturing / Order-to-Cash
Required skills
SAP S/4HANA SD, Order-to-Cash processes, electronic invoicing (E-invoice), EDI (EDIFACT, XML), financial reporting, process automation, high-volume billing management
Preferred skills
Team leadership, complex billing scenario resolution, SAP Finance interface knowledge
Technologies
SAP S/4HANA, EDIFACT, XML
Responsibilities
Lead and coordinate the billing team, ensure accurate and timely invoicing, handle complex billing and accounting issues, optimize billing processes in SAP S/4HANA SD, participate in monthly/year-end closing and SAP projects
Seniority
Senior, hands-on IC with team leadership