Position outline

An opportunity to participate in building and consolidating a new Finance Service Delivery focusing on General Ledger, Accounts Payable, Accounts Receivable and Cash and Expenses transactions.

For a position of an Accounts Payable Team Lead, we are looking for an experienced professional in P2P accounting interested in the challenge of leading a team of accounting clerks in a new shared service center.

Your Responsibilities as an Accounts Payable Team Leader :

• Engage in the transition of accounts payable, cash and expense processes from abroad.
• Support the stabilization of the processes in the SSC post Go-Live.
• Manage and develop a team of up to 5 direct reports, ensuring performance objectives are set and reviewed and team capabilities are developed.
• Accountable for the accurate and timely processing of purchase invoices, credit notes, and expense claim transactions.
• Accountable for the cash and bank reconciliations and the accuracy of general ledger records.
• Responsible for processing payment runs in a timely manner.
• Perform a monthly review of aged creditors, debit balances, outstanding expense claims and reconciliation of supplier statements.
• Ensure the team works within a robust and effective internal control and governance framework to ensure all underlying accounting activity is accurate.
• Support both internal and external audits.
• Identify and implement continuous improvement initiatives.

REQUIREMENTS:

• In-depth understanding of shared service center financial processes.
• Previous experience in Accounts Payable , Cash and Bank and Expense processes.
• Previous experience in people management.
• IFRS knowledge
• Fluent English
• Previous migration project management experience welcomed
• SAP knowledge welcomed

BENEFITS:

• 5 weeks of holiday
• 3 sick days
• Full coverage of sick leave
• Meal vouchers
• Reimbursement for public transport pass (3 650CZK pa)
• Further professional education suport (FCE, CAE, CPE, and others)
• Language courses with a native speaker
• One week of paternity leave
• Pension and Life Insurance contribution
• Multisport card
• Medical benefits