Your tasks

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• Professional and disciplinary management and further development of the accounts payable team
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• Ensuring an efficient and smooth flow of all processes in accounts payable.
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• Responsibility for the timely and proper processing of the entire invoice processing workflow – from invoice verification to account assignment and posting to payment runs.
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• Control, optimization and digitization of existing processes as well as the introduction of new systems and tools
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• Analysis and clarification of complex issues in accounts payable and payment transactions
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• Responsibility for compliance with internal guidelines and relevant legal requirements.
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• Close collaboration with internal departments, suppliers, banks and external auditors
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• Support and assistance with monthly, quarterly and annual financial statements
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• Creation of evaluations, analyses and key performance indicators for managing the area of ​​responsibility
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• Promoting a respectful team culture and further developing employees