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Accounts Payable Lead(m/w/x)
Implementing and configuring a new AP Workflow Management System for a defence AI company. People leadership experience required. VSOP options, relocation support up to €2,500.
Requirements
- Substantive experience in Accounts Payable function
- People or functional leadership responsibility
- Track record of developing teams and improving performance
- Deep, practical knowledge of end-to-end Procure-to-Pay process
- Owned Procure-to-Pay cycle in complex environment
- Proficiency in leading ERP systems
- Worked with modern invoice approval and workflow tools
- Contributed to or led finance systems implementation
- Contributed to or led process automation project
- Ownership of finance initiatives
- Highly structured and precise approach to financial operations
- Judgement to resolve ambiguous or complex situations
- Fluency in German
- Fluency in English
- Hands-on experience with specialist procurement platforms
- Hands-on experience with expense platforms
- Hands-on experience with AP automation platforms
- Working knowledge of national VAT legislation
- Working knowledge of international VAT legislation
- Experience contributing to Shared Service Centre operations
- Experience managing Shared Service Centre operations
- Prior involvement in ERP implementation
- Prior involvement in broader finance transformation programmes
- Prior experience in defence environment
- Prior experience in deep tech environment
- Prior experience in high-growth technology environment
Tasks
- Lead and develop the Accounts Payable team
- Create a supportive and growth-oriented work environment
- Manage the end-to-end incoming invoice workflow
- Ensure accuracy, timeliness, and compliance in invoice processing
- Implement and configure the new AP Workflow Management System
- Plan and execute national and international payment runs
- Approve payments in line with cash discount deadlines and treasury requirements
- Maintain vendor master data quality
- Serve as the escalation point for complex supplier and internal queries
- Resolve issues with clarity and professionalism
- Complete accounts payable closing activities for month-end and year-end
- Perform account reconciliation, provisions, and accruals
- Identify and implement process improvements in P2P and expense management
- Focus on automation and eliminating paper-based workflows
- Adhere to internal compliance frameworks and VAT regulations
- Support the build-out of a location-independent service and admin team
- Contribute to the design of scalable operating models and shared service structures
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- SAP
- DATEV
- MS Dynamics
- Coupa
- Ariba
- Basware
- xSuite
- TravelPerk
- Concur
Benefits
Competitive Pay
- VSOP options
Additional Allowances
- Relocation support up to €2,500
- Yearly learning allowance of €500
- Monthly social allowances
Workation & Sabbatical
- 4 weeks temporary accommodation
Healthcare & Fitness
- Gym membership
Mental Health Support
- Mental health support (Nilo.health)
Team Events
- Regular company events
Generous Parental Leave
- 22 weeks fully paid parental leave for primary caregivers
- 6 weeks parental leave for secondary caregivers
More Vacation Days
- 5 days paid family emergency leave
Flexible Working
- 100% remote work option during pregnancy
- Phased return to work
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Accounts Payable Lead(m/w/x)
Implementing and configuring a new AP Workflow Management System for a defence AI company. People leadership experience required. VSOP options, relocation support up to €2,500.
Requirements
- Substantive experience in Accounts Payable function
- People or functional leadership responsibility
- Track record of developing teams and improving performance
- Deep, practical knowledge of end-to-end Procure-to-Pay process
- Owned Procure-to-Pay cycle in complex environment
- Proficiency in leading ERP systems
- Worked with modern invoice approval and workflow tools
- Contributed to or led finance systems implementation
- Contributed to or led process automation project
- Ownership of finance initiatives
- Highly structured and precise approach to financial operations
- Judgement to resolve ambiguous or complex situations
- Fluency in German
- Fluency in English
- Hands-on experience with specialist procurement platforms
- Hands-on experience with expense platforms
- Hands-on experience with AP automation platforms
- Working knowledge of national VAT legislation
- Working knowledge of international VAT legislation
- Experience contributing to Shared Service Centre operations
- Experience managing Shared Service Centre operations
- Prior involvement in ERP implementation
- Prior involvement in broader finance transformation programmes
- Prior experience in defence environment
- Prior experience in deep tech environment
- Prior experience in high-growth technology environment
Tasks
- Lead and develop the Accounts Payable team
- Create a supportive and growth-oriented work environment
- Manage the end-to-end incoming invoice workflow
- Ensure accuracy, timeliness, and compliance in invoice processing
- Implement and configure the new AP Workflow Management System
- Plan and execute national and international payment runs
- Approve payments in line with cash discount deadlines and treasury requirements
- Maintain vendor master data quality
- Serve as the escalation point for complex supplier and internal queries
- Resolve issues with clarity and professionalism
- Complete accounts payable closing activities for month-end and year-end
- Perform account reconciliation, provisions, and accruals
- Identify and implement process improvements in P2P and expense management
- Focus on automation and eliminating paper-based workflows
- Adhere to internal compliance frameworks and VAT regulations
- Support the build-out of a location-independent service and admin team
- Contribute to the design of scalable operating models and shared service structures
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – Fluent
- English – Fluent
Tools & Technologies
- SAP
- DATEV
- MS Dynamics
- Coupa
- Ariba
- Basware
- xSuite
- TravelPerk
- Concur
Benefits
Competitive Pay
- VSOP options
Additional Allowances
- Relocation support up to €2,500
- Yearly learning allowance of €500
- Monthly social allowances
Workation & Sabbatical
- 4 weeks temporary accommodation
Healthcare & Fitness
- Gym membership
Mental Health Support
- Mental health support (Nilo.health)
Team Events
- Regular company events
Generous Parental Leave
- 22 weeks fully paid parental leave for primary caregivers
- 6 weeks parental leave for secondary caregivers
More Vacation Days
- 5 days paid family emergency leave
Flexible Working
- 100% remote work option during pregnancy
- Phased return to work
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
Helsing
Industry
Engineering
Description
Helsing is a new type of defence and artificial intelligence company focused on technology leadership to protect democratic societies.
Not a perfect match?
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