Teamleiter in Kreditorenbuchhaltung für ein Unternehmen zur Energiewende. Verantwortlich für Buchhaltungsprozesse und Teamleitung im Bereich Rechnungswesen.
Responsibilities
Lead a dedicated team of currently seven employees with a focus on accounts payable and fixed assets accounting
Responsibility for the Goods Receipt / Invoice Receipt (GR/IR) clearing account, maintenance of supplier accounts and ensuring timely payment of supplier invoices
Support in preparing monthly, quarterly and annual financial statements
Active involvement in resolving complex issues and during peak workload periods
Joint design and implementation of legally compliant and efficient supplier-side finance processes (Purchase-to-Pay) as part of the migration to SAP S/4HANA
Manage cross-functional topics in close coordination with Reporting, Tax, Controlling, Treasury, Procurement and Fleet Management
Serve as the primary contact for auditors on accounts payable and fixed assets accounting matters
Requirements
Successfully completed commercial training, a relevant degree or an equivalent qualification
Several years of experience in (accounts payable) accounting, ideally with initial leadership experience
Solid knowledge of accounts payable and fixed assets accounting
Extensive experience with SAP FI and workflow management systems for invoice processing
Technical interest and willingness to familiarize yourself with and document new systems and processes
Proactive working style and assertiveness
Strong communication skills in German and English
Benefits
Extensive training and development program
30 days of annual leave
Employer-funded pension plan and supplemental health insurance
Accident insurance covering work-related and private incidents
Company vacation home in the Zillertal
Bike leasing
Support for employees in emergency situations through our company emergency assistance association
Generous life/death benefit coverage for immediate family members
Cooperative, team-oriented work environment within a family-run mid-sized company with an international corporate background
Discounts with our partners and special offers via the Corporate Benefits portal
Mitarbeiter in der Kreditorenbuchhaltung bei Alphartis SE verwalten alle Geschäftsvorfälle und unterstützen Monatsabschlüsse. Eigenständige Bearbeitung und Prozessoptimierungen in der Kreditorenbuchhaltung.
Senior Accounts Payable Manager overseeing all accounts payable operations for Ironclad. Driving automation, supplier management, and collaborating with cross - functional teams for process improvements.
Accounts Payable Analyst at AeroVironment ensuring compliance with industry standards and supporting financial goals within various sectors like aerospace and AI.
Accounts Payable Officer responsible for processing supplier invoices at Australia's largest electrical wholesaler. Ensuring accuracy and resolving discrepancies with suppliers and operations.
Regional IAP Specialist providing financial advisory services at Bank of America. Responsible for driving sales growth through support and guidance for financial advisors.
Specialist - Accounts Payable processing invoices and managing supplier interactions for MANN+HUMMEL in Bangalore. Focusing on process improvements and documentation in a dynamic environment.
Providing support for Accounts Payable tasks and collaborating on financial reporting at Döhler, a global leader in natural ingredients. Involves working with financial data and process optimization.
Senior AP/AR Specialist at CHS supporting procure - to - pay processes and vendor relations in hybrid role. Resolving discrepancies and ensuring timely payments for the finance team.
Accounts Payable Officer providing support in Finance team at Nord Anglia Education. Ensure compliance with Group policies while enhancing AP processes and relationships with vendors.
Accounts Payables Senior Specialist at Hillenbrand managing invoice verification and processing with a focus on adherence to internal controls. Collaborating with diverse teams across regions to ensure timely payments.