About the role
At MTU Maintenance Lease Services B.V., we specialize in short- and medium-term aircraft engine leasing, complemented by asset, materials, and Technical Asset Management. As part of the MTU Aero Engines AG, we combine the strength of a global leader with the agility of a fast-growing team in Amsterdam.We work in a dynamic, international environment with flat hierarchies, fast decision-making, and a strong team spirit. With your support, we aim to further strengthen the global recognition of our services.We invest in your growth through tailored development programs and create an inclusive culture shaped by diversity, flexibility, and individuality. If you’re looking for a place where you can grow and make an impact, we’d love to meet you. Strong Responsabilties The Head of Finance Operations is responsible for leading and optimizing the company’s core finance processes, including Accounts Payable (AP), Accounts Receivable (AR), banking and payments (treasury operations), regulatory reporting, and overhead accounting. This role ensures accurate, efficient, and well-controlled financial operations while driving process improvements, automation, and scalability—primarily within SAP. The role manages a team of four and works closely with Program Finance, Tax, and IT/SAP teams, reporting directly to the CFO. The position also serves as the primary point of contact for external auditors for the areas within scope. Accounts Payable (AP): Oversee end-to-end AP processes, including invoice intake, processing, approval, and paymentEnsure accurate and timely recording of purchase invoices in SAP using OCR tools (xSuite)Manage both PO-based and non-PO invoice processesMonitor and improve invoice approval workflows to ensure timely processing and paymentOversee payment execution processes and controlsDrive automation and efficiency improvements in AP processes, including integration with banking toolsEnsure strong governance over vendor master data (business partner setup and changes)Accounts Receivable (AR): Ensure accurate accounting and reporting of AR balancesOversee reconciliations of customer accounts and resolve discrepanciesProvide structured and accurate AR reportin…
