Account Payable/Receivable Business Partner

Our Team

Within the AP/AR department, you work closely with the AP/AR Team Leader and collaborate daily with business units, legal entities, and the Group Business Service Center. The focus lies on taking ownership of end-to-end accounting processes while contributing to continuous improvement and audit readiness. Close cooperation across functions enables shared goals to be achieved and supports growth-oriented collaboration grounded in trust, integrity, and accountability.

Your Field of Play

• End-to-end ownership of billing and revenue accounting
  Mass billing and revenue data are analyzed, posted, and reconciled by you, ensuring accuracy across multiple business units and legal entities while delivering exceptional customer outcomes through reliable financial data

• Steering revenue streams across entities with precision
  Different revenue streams are actively managed and invoiced in a structured manner, keeping a clear overview of financial impacts and supporting timely, compliant reporting

• Ensuring compliant supplier invoice processes
  Supplier invoices are reviewed, validated, and monitored in close interaction with the Group BSC, enabling you to take full ownership of results and secure high-quality AP processes

• Acting as a financial interface for cross-functional stakeholders
  Accounting and documentation issues are clarified directly with internal stakeholders, applying an analytical approach to solve root causes and maintain smooth operational flows

• Managing statutory registers and compliance requirements
  Accounting and tax registers are maintained and monitored by you, including VAT compliance and Intrastat reporting, embedding regulatory requirements reliably into daily work

• Driving process transparency and audit readiness
  Relevant AP/AR processes are mapped, monitored, and continuously improved, supporting internal and external audits with clear documentation and resilient execution

• Supporting transformation through projects and systems
  New processes, ERP solutions, and area-specific applications are analyzed, tested, and implemented with curiosity and adaptability, recognising change as an opportunity to improve efficiency and quality

Are You Our Playmaker?

• Educational background in finance or accounting
  A completed Bachelor’s degree equips you with a solid theoretical foundation for accounting, reporting, and compliance responsibilities

• Strong knowledge of accounting standards and regulations
  Confident application of the main national (OIC) and international accounting principles IFRS/IAS, VAT regulations, withholding taxes, and electronic invoicing ensures compliant and reliable financial processes

• Hands-on experience in AP/AR and reconciliation activities
  Practical exposure to accounts payable and receivable processes enables you to manage complex data sets autonomously and with strong result orientation

• Confident use of SAP S/4 HANA in finance processes
  Daily work with SAP S/4 HANA, particularly FI, SD, MM, and VIM or e-Document, allows you to leverage systems effectively and optimise accounting workflows

• Delivering exceptional customer outcomes through collaboration
  By collaborating effectively across teams and functions, you build trust, anticipate internal customer needs, and contribute to a high-performing finance environment

• Analytical mindset paired with resilience in change
  Complex situations are tackled confidently, data-driven decisions are made consistently, and results are delivered even in demanding phases

• Clear communication in an international context
  Professional English skills support transparent communication with internal and external stakeholders, complemented by a proactive and structured communication style