Erfaren Leder Til Semler Gruppens Kreditorafdeling
Semler IT AS
Højbjerg, Denmark
On-site
Accounts payable process management
Process optimization and automation
Team leadership and management
You will lead an experienced creditor team and drive the development of a standardized, data-driven, and efficient creditor function across the group
Job Summary
You will lead an experienced creditor team and drive the development of a standardized, data-driven, and efficient creditor function across the group.
The role involves managing end-to-end creditor processes, ensuring compliance, and balancing operational stability with continuous improvements and automation.
Semler Gruppen offers a workplace supporting personal and professional development with flexible working conditions and an active social staff association.
Matching Summary
You will lead an experienced creditor team and drive the development of a standardized, data-driven, and efficient creditor function across the group.
Skills & Requirements
Must-have
Accounts Payable process management
Process optimization and automation
Team leadership and management
KPI-driven performance management
Cross-location collaboration
Use of Dynamics 365 Finance & Operations
Nice-to-have
Open and trust-based leadership style
Strong collaboration and communication skills
Focus on continuous improvement culture
Flexible working conditions
Experience with supplier dispute resolution
Key Requirements
Relevant education in accounting or economics
Proven leadership experience including managing leaders
Solid practical experience in Accounts Payable
Knowledge of financial systems, preferably Dynamics 365
Experience with process standardization and automation