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Accounts Payable Team Manager

  • Kraków, małopolskie
  • Kierownik
  • 03.10.2017

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

Our Client, an international corporation, is opening for its European finance operations, a new SSC in Cracow. We are currently looking for experienced candidates for the position:

 

Accounts Payable Team Manager
6447
Kraków

Requirements:

  • 5 years of experience in various financial/accounting positions
  • 2 - 3 years of supervisory experience
  • University degree or qualifications in Economy, Accountancy or Finance
  • Demonstrate proficiency in the domain of Accounts Payable and thorough understanding of financial accounting and reporting
  • Good knowledge of accounting controls, ability to work within tight operational deadlines and priorities
  • Excellent problem-solving skills and cooperation attitude
  • Strong analytical skills
  • Strong interpersonal and communication skills with ability to build relationship across various stakeholders
  • Being business focused and understand key business processes within an organization
  • Being strongly achievement-orientated person, motivated & able to deliver quality results under pressure
 

Responsibilities:

People:

  • Leading a functional work team within Accounts Payable focused on the complete, accurate, and timely completion of accounting transactions
  • Assuring people development by providing regular coaching and training to the team members and acting as the Subject Matter Expert for the assigned Finance Services
  • Aligning team & individual objectives to achieve company’s goals
  • Reviewing and assessing team members’ performance
  • Supporting and motivating the team, acting as a point of referral on all personal and performance related issues, ensuring prompt and professional resolution
  • Taking part in creating the team by active participation in the recruitment processes

Proces:

  • Performing analysis of accounts and highlighting discrepancies for correction
  • Conducting investigations and reconciliations of accounts as necessary
  • Leading the internal control over Financial Reporting compliance and reporting for Accounts Payable testing
  • Managing the period/quarter/year end processes and delivering all required activities accurately and on time.
  • Ensuring that KPIs for accounts payable are in line with SLAs
  • Cooperating with various stakeholders
  • Effectively and promptly identifying and resolving problems
  • Working on different tasks concurrently, often with tight deadlines
  • Setting right priorities regarding multiple work and demands.
  • Identifying, recommending and assisting in implementation of best practices to gain efficiency and driving productivity gains
  • Ensuring delivery of training in the area of expertise and proper execution of hand-over procedure within the team
 

We offer:

  • A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the company
  • The opportunity to develop your skills by working in a multi-national / multi-cultural team
  • Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)
  • Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective
  • Opportunity to participate in training and development programs
  • Attractive office location in A class building within a 5-minute walk from public communication
  • Comfortable working environment
  • Friendly and supportive company culture
opisopis

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