Leitung Kreditorenbuchhaltung (m/w/d)
Core
Lead the creditor and fixed-asset accounting team, overseeing the entire invoice processing lifecycle, financial reporting, and process automation.
Role type
Senior Finance Team Lead (Creditor & Fixed Asset Accounting)
Builds
Monthly and annual financial statements, automated payment processes, and optimized internal controls.
Domain
Manufacturing (Ceramics) / Finance & Accounting
Required skills
Creditor accounting, Fixed-asset accounting, Travel expense accounting, SAP (S/4HANA, Concur, invoice pilot), Process automation, Financial reporting, Team leadership, Budget planning, Internal controls
Preferred skills
SAP S/4HANA implementation experience, Advanced financial analysis
Technologies
SAP, MS Office, enaio, invoice pilot, SAP Concur
Responsibilities
Lead a team of four in creditor and fixed-asset accounting; Manage the full invoice processing workflow from receipt to payment; Ensure timely and audit-ready financial reporting; Drive automation and e-invoicing initiatives; Oversee fixed-asset management including activation and depreciation; Support budget planning and business analysis; Implement SAP S/4HANA in the accounting area; Act as the primary contact for procurement, departments, suppliers, and auditors.
