EMEA AP COORDINATOR (m/w)
Kraków
About our client
For our client, leader in global supply of electronics and technologies for automotive sector, we are looking for talented individual who will take part in creating new company standards. The candidate will join EMEA finance team and will coordinate all actions related to Account Payables department.
Job description
- Preparing new AP procedures and investigate current
- Reviewing partners issue Log to identify priorities, support, resolution
- Identifying potential risks (IT-self-billing, EDI, Customer Debit validation)
- Proposing solutions to identified risks
- Identifying new processes/customers/orders within certain divisions to identify risk
- Initiating workshops to resolve systemic issues
- Implementing best practices within Sites/Division
- Ensuring sites/division issues resolution
Who we are looking for
- Solid experience in Account Payables department in an international environment is a must
- Understanding of all AP procedures is a must
- Strong interpersonal skills
- Experience in driving processes
- Very good English [both spoken and written] is a must
- Knowledge of French or German will be an asset
- Knowledge of SAP will be an asset
We offer:
For our client, leader in global supply of electronics and technologies for automotive sector, we are looking for talented individual who will take part in creating new company standards. The candidate will join EMEA finance team and will coordinate all actions related to Account Payables department.
Michael Page Contact
Job ref: PFRJ5981