Springer Nature opens the doors to discovery for researchers, educators, clinicians and other professionals. Every day, around the globe, our imprints, books, journals, platforms and technology solutions reach millions of people. For over 175 years our brands and imprints have been a trusted source of knowledge to these communities and today, more than ever, we see it as our responsibility to ensure that fundamental knowledge can be found, verified, understood and used by our communities – enabling them to improve outcomes, make progress, and benefit the generations that follow.
In this position you will be a member of our Accounts Payable Team in Berlin and therefore part of our Berlin-based Finance Shared Service Center. In Berlin, the accounts payable team supports the accounts payable accounting activities for our publishing houses in Germany, The Netherlands, Great Britain, Switzerland, France and Austria. In this context, we work together with an external service provider who is responsible for data entry, such as master data setup/maintenance and invoice entry. In order to process our invoices we use an electronic workflow tool that is integrated in SAP. Furthermore, you will closely work together with our other Finance departments, such as Accounts Receivable, General Ledger, Treasury and Controlling.
As part of the Accounts Payable department you will have a diverse and exciting range of duties. Besides the normal operational processing activities you will lead a team of 4-6 AP coordinators and act as the deputy of the Manager Global AP Operations. You will be responsible for:
Working Hours: Full-time
Location: Springer Nature AG & Co. KGaA, Berlin