Accounts Payable Lead

📋 Description

• Lead and develop the multi-location Accounts Payable team to enable professional growth.
• Own the end-to-end supplier invoicing workflow from data entry to payment with compliance.
• Drive digitization and automation of invoicing processes, including OCR enhancements.
• Plan and approve regular national and international payment runs meeting cash targets.
• Support the rollout of a location-independent service and admin team.
• Contribute to timely month-end and year-end closings with accurate reconciliations.

🎯 Requirements

• Substantive Accounts Payable experience with people/functional leadership.
• Deep knowledge of end-to-end Procure-to-Pay and expense management in a multi-entity environment.
• Proficient in ERP systems (e.g. SAP, DATEV, MS Dynamics) and modern invoice workflow tools.
• Experience leading finance systems implementations or process automation projects.
• Highly structured and precise financial operations mindset; able to resolve complex situations
• Fluent in German and English to communicate with Helsing's international supplier base and

🎁 Benefits

• Competitive salary and VSOP options.
• Relocation support: up to €2,500 and 4 weeks temporary accommodation.
• Learning allowance: €500/£450 yearly.
• Health & wellness: gym membership and mental health support.
• Social: regular company events and monthly social allowances.
• Enhanced parental leave: 22 weeks fully paid for primary caregivers and 6 weeks for secondary