Kreditorenbuchhalter (m/w/d)
Core
Lead the Accounts Payable (AP) and Travel & Expense management processes, ensuring efficient, accurate, and compliant payment of invoices and expenses while driving digitalization and automation.
Role type
Senior Accounts Payable Team Lead / Process Owner
Builds
Procure-to-Pay workflows, automated invoice processing, and expense management systems
Domain
Finance / Defense Technology
Required skills
Accounts Payable expertise, Procure-to-Pay process ownership, Travel & Expense management, ERP systems (SAP, DATEV, MS Dynamics), Process automation (OCR), Financial compliance, Stakeholder management, Team leadership
Preferred skills
Shared Service Center (SSC) operations, ERP implementation experience, Defense/Deep Tech industry background, Specialized automation platforms (Coupa, Ariba, Concur), International VAT regulations
Technologies
SAP, DATEV, MS Dynamics, OCR tools, Coupa, Ariba, Basware, xSuite, TravelPerk, Concur
Responsibilities
Lead the AP team and manage the end-to-end invoice workflow from data entry to payment; Implement and configure the new AP workflow management system; Plan and execute national and international payment runs; Manage supplier master data quality; Perform month-end and year-end closing activities; Identify and implement process improvements for automation; Ensure compliance with internal frameworks and tax regulations; Support the build of a location-independent service team.
Seniority
Senior, functional leadership