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工作内容
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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最后期限: 07-12-2024
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