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
Finance / Accounts Payable / SAP
Required skills
Accounts Payable management, SAP S/4HANA (FI module), payment run execution, accounts reconciliation, working capital optimization, internal controls compliance, financial reporting (HGB), team leadership
Preferred skills
Process automation, Power BI reporting, expense management, supplier relationship management
Technologies
SAP S/4HANA, Power BI, Spendesk, DMS
Responsibilities
Lead and develop the Accounts Payable team; Process and validate incoming invoices in SAP; Execute payment runs and manage liquidity; Reconcile vendor accounts and manage open positions; Optimize payment terms and discount usage; Ensure master data quality; Participate in monthly and annual financial closing; Automate Invoice-to-Pay processes; Maintain internal control systems; Act as liaison with suppliers and auditors. (via careerplan.io/jobs/2679243-teamleiter-kreditorenmanagement-mwd-at-mds-holding-gmbh)
Seniority
Senior, hands-on IC with team leadership
