Who we are

Helsing is a defence AI company. Our mission is to protect our democracies. We aim to achieve technological leadership, so that open societies can continue to make sovereign decisions and control their ethical standards.

As democracies, we believe we have a special responsibility to be thoughtful about the development and deployment of powerful technologies like AI. We take this responsibility seriously.

We are an ambitious and committed team of engineers, AI specialists and customer-facing programme managers. We are looking for mission-driven people to join our European teams – and apply their skills to solve the most complex and impactful problems. We embrace an open and transparent culture that welcomes healthy debates on the use of technology in defence, its benefits, and its ethical implications.

The role

As the Accounts Payable Lead, you are the heart of our Procure-to-Pay process and take on the functional and disciplinary leadership of our accounts payable team. In addition to the classic P2P process, Expense Management (travel and out-of-pocket expenses) is also part of your team's responsibility. You ensure that incoming invoices and expenses are checked, coded, and paid efficiently, correctly, and on time. In this role, you are not only the central point of contact for our suppliers and internal departments, but you also actively drive the digitization and automation of our invoicing processes. Furthermore, you significantly support the rollout of a vertical service-admin team that operates and provides services independently of location. You ensure smooth operations, always keep an eye on our internal guidelines (compliance), support their continuous optimisation, and make a significant contribution to a clean month-end and year-end closing.

The day-to-day

Lead, support, and develop the multi-location Accounts Payable team, creating an environment where people are enabled to do their best work and grow professionally
Own the end-to-end incoming invoice workflow — from data entry and verification through to approval and payment — ensuring accuracy, timeliness, and compliance with internal controls at every stage
Take a central role in the implementation and configuration of Helsing's new AP Workflow Management System, shaping how the function operates for years to come
Plan, execute, and approve regular national and international payment runs in line with cash discount deadlines, liquidity targets, and treasury requirements
Maintain oversight of vendor master data quality and serve as the escalation point for complex queries from suppliers and internal stakeholders, resolving issues with clarity and professionalism
Deliver all accounts payable closing activities for month-end and year-end, including account reconciliation, provisions, and accruals — to the timelines required by the wider Finance team
Identify and implement process improvements across the P2P and expense management cycle, with a particular focus on automation (e.g. OCR recognition) and eliminating paper-based workflows
Ensure consistent adherence to internal compliance frameworks (e.g. four-eyes principle, approval matrix) and applicable VAT regulations across all AP activity
Support the build-out of a location-independent service and admin team, contributing to the design of scalable operating models and shared service structures

You should apply if you

Have substantive experience in an Accounts Payable function and have taken on people or functional leadership responsibility — with a track record of developing teams and improving performance
Have deep, practical knowledge of the end-to-end Procure-to-Pay process, including expense management, and can demonstrate having owned this cycle in a complex, multi-entity or multi-location environment
Are proficient in one or more leading ERP systems (e.g. SAP, DATEV, MS Dynamics) and have worked with modern invoice approval and workflow tools
Have contributed to or led a finance systems implementation or process automation project, and can take ownership of similar initiatives at Helsing
Bring a highly structured and precise approach to financial operations, paired with the judgement to resolve ambiguous or complex situations pragmatically
Are fluent in both German and English, enabling you to communicate with confidence across Helsing's international supplier base and internal stakeholder community

Note: We operate in an industry where women, as well as other minority groups, are systematically under-represented. We encourage you to apply even if you don’t meet all the listed qualifications; ability and impact cannot be summarised in a few bullet points.

Nice to Have

Hands-on experience with specialist procurement, expense, or AP automation platforms (e.g. Coupa, Ariba, Basware, xSuite, TravelPerk, Concur)
Working knowledge of national and international VAT legislation, including mechanisms such as reverse charge
Experience contributing to or managing Shared Service Centre (SSC) operations
Prior involvement in ERP implementation or broader finance transformation programmes
Prior experience working in a defence, deep tech, or high-growth technology environment

Join Helsing and work with world-leading experts in their fields

Helsing’s work is important. You’ll be directly contributing to the protection of democratic countries while balancing both ethical and geopolitical concerns
The work is unique. We operate in a domain that has highly unusual technical requirements and constraints, and where robustness, safety, and ethical considerations are vital. You will face unique Engineering and AI challenges that make a meaningful impact in the world
Our work frequently takes us right up to the state of the art in technical innovation, be it reinforcement learning, distributed systems, generative AI, or deployment infrastructure. The defence industry is entering the most exciting phase of the technological development curve. Advances in our field of world are not incremental: Helsing is part of, and often leading, historic leaps forward
In our domain, success is a matter of order-of-magnitude improvements and novel capabilities. This means we take bets, aim high, and focus on big opportunities. Despite being a relatively young company, Helsing has already been selected for multiple significant government contracts
We actively encourage healthy, proactive, and diverse debate internally about what we do and how we choose to do it. Teams and individual engineers are trusted (and encouraged) to practise responsible autonomy and critical thinking, and to focus on outcomes, not conformity. At Helsing you will have a say in how we (and you!) work, the opportunity to engage on what does and doesn’t work, and to take ownership of aspects of our culture that you care deeply about

What we offer

Competitive salary and VSOP options
Relocation support: up to €2,500 and 4 weeks temporary accommodation
Learning: €500/£450 yearly allowance
Health & wellness: gym membership and mental health support (Nilo.health)
Social: regularly company events and monthly social allowances
Enhanced parental leave: 22 weeks fully paid for primary caregivers & 6 weeks for secondary caregivers.
Family support: 5 days of paid family emergency leave, 100% remote work option during pregnancy and phased return to work

These are the core benefits across all locations, there may be additional benefits in certain locations.

Helsing is an equal opportunities employer. We are committed to equal employment opportunity regardless of race, religion, sexual orientation, age, marital status, disability or gender identity. Please do not submit personal data revealing racial or ethnic origin, political opinions, religious or philosophical beliefs, trade union membership, data concerning your health, or data concerning your sexual orientation.

Helsing's Candidate Privacy and Confidentiality Regime can be found here.

Accounts Payable Lead

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About the role