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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading Accounts Payable operations with a focus on automation, compliance, and stakeholder collaboration. Proven ability to manage multi-regional teams while standardizing processes and driving continuous improvement.
Highest-signal resume keywords
Accounts Payable LeadershipAP Automation SolutionsSAP S/4 Process DesignProcure-To-Pay ExpertiseMulti-Regional Team Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts PayableProcure-To-PayInvoice ProcessingApproval WorkflowsInternal ControlsReportingChange ManagementGovernanceProcess StandardizationAutomation Requirements
Soft Skills
Stakeholder Relationship BuildingCross-Functional CollaborationPeople ManagementContinuous ImprovementTrust Building
Tools & Technologies
SAPSAP S/4ERP SystemsWorkflow StandardsAP Automation Tools
Industry Keywords
Finance OperationsShared ServicesGBSInternational OrganizationMatrix Organization
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the Accounts Payable service delivery organization within Körber GBS Finance across Central Europe, Transatlantic, and APAC
- Own reliable, compliant, and customer-oriented AP operations
- Manage an international organization of approximately 50 employees across multiple teams and Körber sites
- Establish clear governance, consistent service standards, and strong operational performance
- Professionalize, standardize, and harmonize global AP processes with Process Owners, GBS Finance, and IT
- Drive global AP automation, including SAP S/4 and other ERP requirements, workflow standards, reporting, and controls
- Build stakeholder relationships with Procurement, Logistics, Operations, local Finance, Master Data, and suppliers
- Drive root-cause resolution for blocked invoices, PO/GR mismatches, and master-data issues
- Monitor AP KPIs, service levels, automation and touchless-processing rates, invoice aging, and escalation volumes
- Ensure sustainable remediation of control gaps and inefficiencies
- Lead virtual, international teams in a matrix organization
- Support managers and experts through operating-model and automation change
- Foster ownership, continuous improvement, and cross-functional collaboration
Requirements
What you’ll need- Completed degree in business administration, finance, accounting, supply chain, procurement, or a comparable field of study
- Several years of leadership experience in Accounts Payable, procure-to-pay, finance operations, shared services, or GBS, ideally in an international or matrix organization
- Strong AP and P2P process expertise, including PO and non-PO invoice processing, approval workflows, GR/IR topics, blocked-invoice management, supplier inquiries, month-end close support, internal controls, and reporting
- Practical experience with AP automation solutions and SAP, ideally including SAP S/4 process design or transformation exposure
- Ability to translate business needs into standard processes, automation requirements, and scalable controls
- Proven experience leading multi-regional teams and setting consistent standards while respecting regional stakeholder needs, local regulations, and differing process maturities
- Experience as a people manager developing experts and managers, building trust across regions, and leading teams through standardization, automation, and change
- Fluent in English
- German or other additional languages are an advantage
- Track record in shaping future-oriented AP operating models, including automation roadmaps, governance, and change management
Benefits
Comp & perks- Country-specific benefits, varying depending on the country of employment, discussed individually during the interview process
