Globally leading access solutions are seeking for a dedicated number talent as
You will be responsible for the operational and strategic "Purchase to Pay" (P2P) process within the finance function at SKIDATA and ensure compliance with internal "P2P" policies. You will ensure accurate and timely monthly, quarterly and annual financial statements for both internal and statutory purposes. In addition, you are responsible for the control and quality assurance of running processes and for ensuring account assignment and compliance with tax guidelines, as well as for optimizing invoice processing and internal processes within the department. You will report monthly on key performance indicators (KPIs) and manage the resulting initiatives.
You will lead a European cross-site accounts payable team in Europe and be responsible for the professional development of your team. Together with your team, you will develop existing A/P processes in a future-oriented manner, support the Europe-wide introduction and further development of digitalized workflow/OCR, provide direction and are responsible for roll-outs and the sustainable implementation of optimised processes and tools. You will work closely with suppliers, external partners, internal experts and the European subsidiaries and will be the main contact person for other internal departments and external auditors.