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