Team Lead, Accounts Payable / Accounts Receivable

Bikeleasing-Service Deutschland

. Lead the team, plan staffing, conduct employee discussions, and support onboarding .

Posted 11/6/2026full-timeUslar • GermanySeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts receivable and payable management, including invoicing, collections, and vendor invoice approval. Proficient in SAP or DATEV, with strong analytical skills for financial reporting and process optimization.

Highest-signal resume keywords

Leadership Responsibility In AccountingAccounts Receivable ManagementSAP ProficiencyProcess OptimizationAnalytical Thinking Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts Payable ManagementInvoicingCreditworthiness AssessmentBank ReconciliationLiquidity ManagementKPI ReportingIntercompany ReconciliationFraud PreventionVendor Invoice ApprovalFinancial Auditing

Soft Skills

InitiativeReliabilityStructured ApproachConceptual Thinking

Tools & Technologies

SAPDATEVLucaNet

Certifications & Qualifications

Commercial ApprenticeshipDegree In Business Administration

Industry Keywords

GoBD ComplianceAccounts ReceivableAccounts PayableFinancial ReportingProcess Automation

About the role

Key responsibilities & impact

Lead the team, plan staffing, conduct employee discussions, and support onboarding
Oversee invoicing, incoming payments, and collections within accounts receivable management
Assess creditworthiness and monitor default risks
Review and approve vendor invoices in accounts payable
Manage payment runs, maintain master data, and ensure fraud prevention
Reconcile accounts as part of bank and liquidity management
Approve payment runs, plan liquidity, and maintain banking relationships
Coordinate monthly, quarterly, and annual closing processes
Reconcile general ledger accounts, support audits, and report KPIs such as DSO and DPO
Analyze variances and perform intercompany reconciliations
Further develop processes and systems and automate workflows
Manage access rights and ensure internal controls and compliance with GoBD requirements
Collaborate with Procurement, Sales, Controlling, Tax, and IT

Requirements

What you’ll need

Completed commercial apprenticeship or degree in business administration
Several years of professional experience with leadership responsibility in accounting
Analytical and conceptual thinking skills, combined with a strong affinity for numbers
Initiative, reliability, and a structured approach to work
Proficiency in SAP or DATEV
Experience with LucaNet
Willingness to work on-site at the headquarters in Uslar twice a month
Interest in process optimization

Benefits

Comp & perks

Hybrid working model with regular on-site presence in Uslar
Flexible working hours and flextime
Workation: once a year, up to three weeks in another EU country or a country where you hold a valid work permit
Modern technical equipment for office-based and mobile work
€100 subsidy toward prescription workplace glasses, where required and necessary
Diverse training opportunities and a transparent process for professional and personal development
Summer party and regular team events
Monthly €50 non-cash benefit voucher
€60 birthday voucher
€40 subsidy for capital-forming benefits
Option to take out an occupational pension plan with ERGO
After the probationary period, lease up to two bicycles, e-bikes, or pedelecs
Up to five fully paid child-sick days per child, up to a maximum of 12 days per year
Up to two days of special leave for various life events
10% discount on used bicycles and leasing offers, plus two trial weeks at Bike2Future
With a subscription, the first four weeks are free and there is no €99 starting fee
Corporate Benefits and exclusive employee discounts