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
Kraków
Nr ref.: 6447
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