Ph3Your mission /h3 ul liYou will take on the professional leadership of the international Accounts Payable team and ensure efficient and high-quality accounts payable operations. /li liYou are responsible for the proper execution of all accounts payable processes across multiple international entities. /li liYou manage and monitor the posting of incoming invoices, outgoing payments, payroll runs and the management of open items in compliance with legal requirements and internal guidelines. /li liYou and your team serve as key contacts for internal departments and external suppliers regarding invoice payment and booking inquiries. /li liYou analyze liabilities and payment flows, identify optimization potential and initiate appropriate measures to improve relevant KPIs, liquidity planning and payment processes. /li liYou further develop processes, policies and controls in the accounts payable area and ensure their consistent implementation. /li liYou are responsible for the posting and continuous improvement of the travel expense and corporate credit card process including reconciliations, accounting and optimization of existing tools and workflows. /li liYou actively contribute to the optimization and automation of our AP processes as well as the implementation and enhancement of ERP systems and tools. /li liYou support month-end and year-end closings, particularly through reconciliation of AP accounts, accruals and intercompany liabilities. /li liYou collaborate closely with internal departments (e.g. AR / GL team, Procurement, Controlling, Group Accounting, Legal) and external partners such as suppliers and auditors. /li liYou ensure that all activities within the Accounts Payable area comply with legal requirements, corporate policies and compliance standards. /li liYou report directly to the Director of Accounting Group Accounting. /li /ul h3Your profile /h3 ul liYou have successfully completed a degree in Accounting, Business Administration or a related field, ideally with a focus on Finance or Accounting. /li liYou bring several years of professional experience in accounts payable in an international environment, ideally with at least two years of leadership experience. /li liYou have in-depth knowledge of invoice verification, payment processing and the relevant accounting and tax regulations. /li liYou are experienced in working with ERP systems; knowledge of SAP Business By Design, Vena or comparable systems is a plus. /li liYou have an analytical, structured and solution-oriented working style as well as a strong affinity for numbers. /li liYou possess excellent English skills both written and spoken; additional languages such as Dutch, German or French are a plus. /li /ul h3Why us /h3 pHere you can find our benefits : PTV Logistics Employees Benefits PTV Logistics /p h3Further information /h3 pPlease upload your application in English! /p h3Contact Person /h3 pIsabel Bender /p pRecruiting Employer Branding Specialist /p h3About us /h3 pPTV Logistics - a leading global software company for transportation logistics! /p pWe calculate and optimize route planning for logistics companies with record-breaking algorithms to maximize time and cost savings. With more than 40 years of experience we help to put theory into practice! /p h3Key Skills /h3 pAccount Payable,Invoicing,Journal Entry,Data Entry,Accounting Finance,Tax Returns,QuickBooks,General Ledger Accounting,Microsoft Excel,Reporting,Payroll,Financial statement,Account Receivable,ACCA,CPA /p pEmployment Type: Full-Time /p pExperience: years /p pVacancy: 1 /p /p #J-18808-Ljbffr