Do you have previous experience working in Accounts Payable area and you also know how to lead others?
You are seeking a role in open-minded environment that allows employees to learn and grow within the company?
Do you like working in international environment with English being the main communication channel? Are you seeking a senior role that allows you to grow professionally?

Then we have the right opportunity for you!

Your main responsibilities in this position will be:

• Verifying vendor accounts, entries
• Participation in reconciliation of monthly statements
• Posting account transactions
• Resolving purchase orders, invoices
• Analysing invoice and expense reports
• Comparison of system reports to balances
• Support day to day payment cycle activities
• Compile necessary reports
• Respond to vendor inquiries
• Continuously improve payment processes
• Managing and motivating the team
• Tracking the team´s KPIs performances
• Being a point of contact for escalations
• Actively participating on improvement processes
• Participation in the recruitment process
• Training new hires

REQUIREMENTS:

• University degree in Economics, Finance, Business Administration or related area
• Previous experience from accounts payable area
• Experience with team management, even shorter one
• The ability to work independently and as part of a team
• Knowledge of process design tools
• Excellent communication skills
• Verz good command of MS Office (particularly Excel)
• Knowledge of SAP and SRM systems is a big advantage
• Analytical & organizational skills

BENEFITS:

• Flexible working hours
• Home office
• Language courses
• Contribution to health and accident insurance
• 5 weeks of holidays
• Meal vouchers
• Contribution to Multi Sport card
• Cafeteria
• Fruit and refreshment at workplace
• Special mobile tariff offer

The company also offers a rotation program, opportunity for career growth both horizontally and vertically and stable employment with high standards of work.