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When a gap opens up in accounts payable at short notice, it has to be closed without lengthy onboarding. We take over accounts payable immediately, stabilize the processes, digitize invoice approval and document cleanly.
Fully accountable from day one.
And with processes that carry on after the mandate.
KHD Humboldt Wedag · Interim Accounts Payable Manager
Accounts payable with nine-figure annual turnover taken over and stabilized without ramp-up (SAP MM, VIM, S/4HANA). Invoice approval digitized, account assignment logic and interfaces to procurement and supply chain optimized.
Element Materials Technology · Interim Senior Accounting Specialist
Accounts payable for five German sites in a shared-services context (D365). Payment runs and reporting optimized, processes fully documented for the migration to the Global Business Center Edinburgh.
KHD reference: “Structured, solution-oriented, conscientious”
The Global Head of Accounting confirms: short-notice takeover and stabilization of accounts payable processes, fast onboarding into the SAP S/4HANA system landscape, on-time processing of incoming invoices and an independent, reliable way of working, including remotely.
Result · clean handover
At the end of every mandate stand optimized, digitized accounts payable processes with clear standards and documented workflows that the internal team can carry on independently.
Verwandte Leistungen
Interim Accounting · ERP-Migration im Accounting · Interim Finance Leadership
Taking over and stabilizing accounts payable processes:
Immediate, independent takeover of accounts payable without onboarding, even at high volume and with a complex system landscape.
Digitizing invoice approval:
Digitization and optimization of invoice approval and account assignment logic, including interfaces to procurement and supply chain.
Payment runs and reporting:
Preparation and execution of payment runs, bank postings, account clearing and independent reporting.
Clean documentation and handover:
Documented, stable processes with clear standards as a foundation for the internal team or a migration.
Do you need reinforcement in accounts payable at short notice, whether due to a vacancy, an invoice backlog or a digitization project? Let's talk about your situation.
