About this role
The Accounts Payable (AP) Team Leader is responsible for coordinating, supervising and developing the AP team to ensure timely, accurate and compliant invoice processing, vendor management and month-end closing activities.
The role ensures end-to-end AP process performance, adherence to internal controls, service delivery aligned with KPIs/SLAs, and supports harmonization and continuous improvement across all supported legal entities.
Key Responsibilities:
Lead and coordinate the AP team to ensure timely and accurate invoice processing, payments, and reconciliations.Oversee invoice workflow (3‑way / 2‑way match, Tangro queues, approvals, SAP postings).Manage vendor relations, ensuring fast resolution of discrepancies, reconciliation, and payment-related issues.Monitor KPIs & SLAs, ensuring performance targets are met (invoice accuracy, on‑time payments, GR/IR, blocked items).Support month‑end closing, including AP accruals, reconciliations, and reporting.Ensure compliance with internal controls, audit requirements, and process standards.Collaborate with stakeholders (Purchasing, Local Accounting, Controlling) to resolve operational issues.Drive process improvement, harmonization, and digitalization initiatives.Develop and support the team through coaching, training, and onboarding. University degree in Accounting, Finance, or related field.Minimum 3–5 years AP experience, ideally in a shared service environment.Previous coordination or team leadership experience preferred.Advanced English required; any additional language is an advantage. Ready to drive with Continental? Take the first step and fill in the online application.
Ready to drive with Continental? Take the first step and fill in the online application.