Accounts Payable Team Leader
Wrocław Accounts Payable Team Leader
Wrocław
NR REF.: 1093202
Your new company
This globally recognised company located in Wrocław is a fast growing organisation with stable employment conditions. Its Procure to Pay team is expanding and they have a job vacancy for a new Team Leader.
Your new role
The main purpose of the role is ensuring correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility (Accounts Payable). You will act as functional expert for specific area responsible for issue resolution. Your key responsibilities will include coaching team members, setting goals, evaluating skill development, developing individual action plans and training team as needed. You will issue resolution for service area. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, handling of vendor queries, handling payment reminders).
What you'll need to succeed
Your previous experience in P2P (AP) will lead to your success. You might also already have leadership experience and/or experience in transitioning accounting activities. You have good knowledge of English, so you will be able to communicate easily in a business setting. You have profound knowledge in the use of SAP.
What you'll get in return
You’ll be offered a competitive salary and attractive benefit package. You’ll work in a stable company with great working atmosphere in a very dynamic and professional environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Wrocław
NR REF.: 1093202
Your new company
This globally recognised company located in Wrocław is a fast growing organisation with stable employment conditions. Its Procure to Pay team is expanding and they have a job vacancy for a new Team Leader.
Your new role
The main purpose of the role is ensuring correct and daily execution of key responsibilities in the FSSC according to the requirements of the Group Accounting Manual for specific area of responsibility (Accounts Payable). You will act as functional expert for specific area responsible for issue resolution. Your key responsibilities will include coaching team members, setting goals, evaluating skill development, developing individual action plans and training team as needed. You will issue resolution for service area. You will be accountable for day to day operations in accounts payable (handling incoming invoices, credit memos, down payments, reviewing vendor accounts, enriching vendor master data, reconciling vendor accounts, creating master data, handling of vendor queries, handling payment reminders).
What you'll need to succeed
Your previous experience in P2P (AP) will lead to your success. You might also already have leadership experience and/or experience in transitioning accounting activities. You have good knowledge of English, so you will be able to communicate easily in a business setting. You have profound knowledge in the use of SAP.
What you'll get in return
You’ll be offered a competitive salary and attractive benefit package. You’ll work in a stable company with great working atmosphere in a very dynamic and professional environment.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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