Teamleiter Kreditorenmanagement (m/w/d)
Core
Lead the Invoice-to-Pay process for the MDS Group, ensuring efficient and controlled processing of all invoices and payments.
Role type
Senior Accounts Payable Team Lead
Builds
Invoice-to-Pay workflows and payment runs
Domain
Retail / Finance
Required skills
SAP S/4HANA (FI), Accounts Payable, Payment runs (F110), General German Commercial Code (HGB), Month/Year-end closing, Accounts reconciliation, Working Capital optimization, Internal controls, Team leadership
Preferred skills
ERV, Spendesk, DMS, Power BI, Freight/Claims billing
Responsibilities
Lead and develop the Accounts Payable team; Process incoming invoices and manage payment runs; Optimize payment terms and discount usage; Ensure master data quality; Participate in financial closing; Automate Invoice-to-Pay processes; Manage internal controls and compliance.
Seniority
Senior, hands-on IC with leadership