Sajnáljuk, de a hirdető cég már megszüntette az állásajánlat közzétételét a honlapunkon.
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Megértését köszönjük.
Mutasd a hasonló álláshirdetéseket
Manager Accounts Payable
Lugera & Maklér spol.s r.o.
Place of work
Trnava region, District Trnava
Trnava region, District Trnava
Contract type
full-time
full-time
Start date
By agreement
By agreement
Wage (gross)
Motivating
Motivating
Information about the position
Job description, responsibilities and duties
* Your main task is to:
* Establish and conduct the Accounts Payable policy and yearly targets
* Deliver services to our customers according to the Service Level Agreement (SLA)
* Follow KPI (key performance indicators) and take necessary actions
* Manage the daily accounts payable operations
* Establish and ensure operational standards are met for timely and accurate invoice processing, payment and other AP supported activities
* Ensure that working documents are archived (electronically and paper) based on legislations requirements
* Ensure that suppliers are paid according to Group standards and countries legislations (on time, no double)
* Manage the accounts payable vendor master database and establish procedures and control setting up new vendors
* Identify system potential improvements
* Continually work toward process efficiency and accuracy: Lean Management
* Select and hire employees
* Train, evaluate and enhance the team performance
* Establish and conduct the Accounts Payable policy and yearly targets
* Deliver services to our customers according to the Service Level Agreement (SLA)
* Follow KPI (key performance indicators) and take necessary actions
* Manage the daily accounts payable operations
* Establish and ensure operational standards are met for timely and accurate invoice processing, payment and other AP supported activities
* Ensure that working documents are archived (electronically and paper) based on legislations requirements
* Ensure that suppliers are paid according to Group standards and countries legislations (on time, no double)
* Manage the accounts payable vendor master database and establish procedures and control setting up new vendors
* Identify system potential improvements
* Continually work toward process efficiency and accuracy: Lean Management
* Select and hire employees
* Train, evaluate and enhance the team performance
Employee perks, benefits
* Motivating
Information about the selection process
* In case of your interest, please send your CV in English language to above mentioned contact.
Company on whose behalf the position is being filled
* Our client is a well-known international production company, one of the best employers in Slovakia.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Language skills
German - Upper intermediate (B2) and English - Intermediate (B1)
Other knowledge
SAP - Advanced
Microsoft Excel - Advanced
Microsoft Word - Advanced
Microsoft Excel - Advanced
Microsoft Word - Advanced
Driving licence
B
Personality requirements and skills
* 8 - 10 years of experience acquired in the Financial and Accounting sector (accounts payable, receivable, General Ledger)
* 2-4 years of supervisory experience
* Fluent knowledge of German and English language
* Expert understanding of business processes of accounts payable, purchasing and general ledger accounting
* Proficient with data analytics, report development and presentation skills
* Drives for results and deadlines
* Planning & organizational skills to balance and prioritize tasks
* Strong leadership skills and ability to motivate/manage staff
* Team player
* Proficient in Microsoft skills
* Proficient in SAP: all accounting activities are done based on SAP
* Accounting: HGB (Finanzbuchhalter) & IFRS (reporting package)
* Controlling and Tax knowledge would be an advantage
* 2-4 years of supervisory experience
* Fluent knowledge of German and English language
* Expert understanding of business processes of accounts payable, purchasing and general ledger accounting
* Proficient with data analytics, report development and presentation skills
* Drives for results and deadlines
* Planning & organizational skills to balance and prioritize tasks
* Strong leadership skills and ability to motivate/manage staff
* Team player
* Proficient in Microsoft skills
* Proficient in SAP: all accounting activities are done based on SAP
* Accounting: HGB (Finanzbuchhalter) & IFRS (reporting package)
* Controlling and Tax knowledge would be an advantage
Advertiser
Brief description of the company
Lugera & Maklér operates in Slovakia, Romania, Netherlands, Armenia, Poland
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
It's our passion to help people. Our mission statement is to constantly increase and use our ability to add value for customers, candidates, colleagues and other stakeholders!
HR services: executive search, recruitment, payroll, temporary staffing, outplacement, ACDC, trainings, conculting.
The company is a holder of a licence to offer recruitment services.
Number of employees
50-99 employees
ID: 3358668
Megjelentetés dátuma: 11.4.2018
2018-04-11
Régió: Trnava region, District Trnava Pozíció: Accountant, Billing Specialist, Chief Accountant, Claims Specialist, Finance Manager Cég: Lugera & Maklér spol.s r.o.
Az állásajánlat egy külső forrásból származik vagy egy másik portálról vettük át.
A (bruttó) bér alapösszetevője és egyéb juttatások: Motivating