Professional and disciplinary supervision of the team
Further development of the team and the processes within the department
Responsibility for the proper conduct of daily business (checking, accounting and booking of incoming invoices, processing of payment transactions)
Maintenance of master data and accounts as well as balance reconciliations
Responsibility for booking and reconciling bank accounts
Ensuring the correct preparation and posting of all onward invoices within the group
Collaboration and representation of the accounts payable department in projects
