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Jobinhalt

RESPONSIBILITIES:

  • Process ownership for Supplier Master Data
  • Technical and disciplinary management of the Accounts Payable Team
  • Active participation in the optimization of implementation and integration of companies
  • Monitoring, controlling, and improving the pertinent purchase-to-pay procedures based on key metrics and performance standards for both process and financial effectiveness
  • The creation, coordination, and application of guidelines and specifications for the responsibility area
  • Close cooperation with the Shared Service Center and proactive management of escalations

QUALIFICATIONS:

  • Proficient in German and English
  • Extensive managerial expertise in the aforementioned areas of responsibility, together with the capacity to inspire staff and walk them through change processes
  • Excellent knowledge of MS Office, especially Excel and Power BI
  • Completed economics degree and/or additional qualification as an accountant and/or several years of relevant professional experience in finance and accounting
  • Strong understanding of end-to-end accounting processes and strong process optimization skills
  • Very good knowledge of SAP
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Frist: 07-12-2024

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