Teamlead Kreditoren- und Debitorenbuchhaltung (m/w/d)
Core
Leading and developing a team responsible for accounts payable and receivable accounting, ensuring timely and high-quality bookkeeping, and optimizing debtor and creditor processes.
Role type
Team Lead, Accounts Payable and Receivable
Builds
Accounts payable and receivable processes, collections, and payment workflows
Domain
Finance / Accounting / ERP
Required skills
Team leadership, Accounts Payable, Accounts Receivable, HGB accounting, ERP systems, Process optimization, Collections management, Financial reporting, Stakeholder management, English language
Preferred skills
Experience with Finance transformation, Hands-on mentality, Analytical thinking
Technologies
SAP, Microsoft Dynamics
Responsibilities
Provide technical and disciplinary leadership to the AP/AR team, Ensure accurate and timely bookkeeping, Oversee and optimize debtor and creditor processes, Manage collections and payment workflows, Support monthly, quarterly, and annual financial statements, Analyze processes and implement automation, Collaborate with Controlling, Treasury, Procurement, and Sales, Act as liaison for auditors and tax advisors, Participate in international finance projects
Seniority
Senior, hands-on IC with team leadership