Teamleitung Kreditorenbuchhaltung (m/w/d)
Core
Leading and developing a team of ~15 employees in accounts payable, ensuring efficient and compliant processing of invoices, payments, and account maintenance.
Role type
Senior team lead, accounts payable
Builds
Accounts payable processes, payment workflows, and financial documentation
Domain
Finance / Accounting
Required skills
Team leadership, accounts payable expertise, process optimization, ERP system proficiency, tax knowledge (VAT/Reverse Charge), stakeholder management
Preferred skills
Experience with Microsoft Dynamics 365 Business Central, EasyWorkflow, digital automation, ESG projects
Technologies
Microsoft Dynamics 365 Business Central, EasyWorkflow
Responsibilities
Lead and develop a team of ~15 in accounts payable, manage complex creditor and accounting inquiries, ensure timely and efficient processing of invoices and payments, develop and optimize financial processes, ensure compliance with legal and internal standards
Seniority
Senior, hands-on IC