Senior Accountant Accounts Payable
Helsing
Job Description
Overview
In this role you will lead Helsing’s procure-to-pay and expense management activities across multiple locations, ensuring timely, compliant invoicing and payments. You will drive digitization and automation of AP processes and help build a scalable, location-independent service model. You’ll oversee supplier relations, internal controls, and end-of-month/year-end closings, shaping how the AP function operates for years to come.
This position offers impact in a mission-driven, technically advanced environment where ethical considerations and robust finance operations are essential.
Leistungen / Benefits- Competitive salary and VSOP options
- Relocation support
- Learning allowance
- Health & wellness: gym membership and mental health support
- Regular company events and social allowances
- Enhanced parental leave and family emergency leave
- Lead and develop the multi-location AP team to enable high performance
- Own end-to-end incoming invoice workflow from data entry to payment with compliance and accuracy
- Shape and implement Helsing's AP Workflow Management System for long-term operation
- Plan and execute regular international payment runs aligned with cash discounts and treasury needs
- Maintain vendor master data quality and act as escalation point for supplier/internal queries
- Deliver month-end and year-end closing activities including reconciliations, provisions, and accruals
- Identify and implement process improvements with emphasis on automation (OCR) and reducing paper
- Ensure adherence to internal controls and VAT regulations across AP activities
- Support the design of scalable shared service and location-independent services
- Substantive experience in an Accounts Payable function with leadership responsibility
- Deep knowledge of end-to-end Procure-to-Pay including expense management in complex/multi-entity environments
- Proficiency in leading ERP systems (e.g. SAP, DATEV, MS Dynamics) and modern invoice/workflow tools
- Experience with finance systems implementation or process automation projects
- Structured, precise approach to financial operations with pragmatic judgment for complex situations
- Fluent in German and English for cross-border communication
- Structured and precise mindset
- Strong communication and stakeholder management
- Proactive problem solving and initiative-taking
- SAP, DATEV, MS Dynamics
- AP workflow tools and automation experience
- OCR recognition and other automation technologies