Experienced Manager - AP and Procurement department

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We are seeking candidates for the role of a Source to Settle MANAGER to join an international company based in Prague. Would you like to work in a fast-paced environment where every day brings unique new challenges and new opportunities? Don´t hesitate and APPLY NOW!!! You will be responsible for the Procurement and the Accounts Payable activities within European frame. This is a crucial role within the company structure. Responsibilities: - Leading a team of approximately 60 employees - stuffing, recruitment, coaching, development, motivation, succession planning - overall management of workforce. - Distributing the assignments to the stuff members ensuring efficient service delivery and appropriate utilization. - Organizing team meetings and ensuring communication flow to all team members - Deep understanding of all the end to end processes, roles and responsibilities of relevant departments within the S2S area. - Participation in internal and external audits, SOX testing, Balance Sheet and other finance reviews. - Assurance that all process documentation is well maintained and regularly updated. - Identification of opportunities for process improvements and standardization within S2S processes. - Participating in regular governance meetings with the functional owners (Finance, Supply Chain Management) and business units to discuss department’s SLA compliance. - Defining team´s KPIs and To monitor departmental KPIs, taking action to achieve and maintain target levels as appropriate. - Handle the escalations - assure investigation and resolution of issues around S2S processes. - Budgetary responsibility for the R2R in CSS Europe. - Participate in acquisitions, projects, system deployment and company integrations. REQUIREMENTS: - Excellent command of English language - University degree in Finance, Economics, Supply Chain, Accounting, Business Administration or related area - 2+ years’ experience in managing large teams - Working experience in shared services environment is a MUST - Proven track record within Supply Chain Management, Procurement or Accounts Payable is desired - Strong processes orientation, knowledge of process design tools - Advanced computer literacy - strong proficiency in MS Office products - Knowledge of SAP FI and SRM is an advantage - The ability to prioritize, multi-task, and work under pressure - Excellent communicator, well-organized with a logical approach to solving problems - An enthusiastic person with a strong drive to create a positive work environment - Ability to work in a team environment and across an organization to drive results - must be sensitive to multicultural environments BENEFITS: - 25 days of paid holidays - Unlimited period contract - Flexible working hours - Three days of Home Office per month - Health and accident insurance - Referral bonus - Meal vouchers - Fruit and refreshment on the workplace - Multisport Card - Trainings - Opportunity for career growth both horizontally and vertically - Team buildings and company events - Brand new offices close to the city centre