Your tasks:

• Professional and disciplinary management of a team in the Accounts Payable department.
• Ensuring timely, correct and efficient processing of incoming invoices and reminders (accounts payable management)
• Support and responsibility for the timely execution of monthly, quarterly and annual closing activities in accordance with German Commercial Code (HGB) and International Financial Reporting Standards (IFRS).
• Ensuring compliance with internal guidelines, compliance requirements, and legal and tax regulations.
• Further development and optimization of accounting processes and systems
• Participation in projects for the further development of the financial and process landscape (e.g. SAP, e-invoicing and workflow solutions)
• Close collaboration with internal departments, economic development companies, finance, treasury, purchasing and external service providers.
• Contact person for audits and support during audits
• Reporting to the Stream Lead Accounts Payable