Manager Accounts Payable (Ref. No.: PR/019818)

Lugera & Maklér spol.s r.o.

Place of work
Trnava region, District Trnava
Contract type
full-time
Start date
By agreement
Basic wage component (gross) and other rewards
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

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

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

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.

Number of employees

50-99 employees

Company address

Lugera & Maklér spol.s r.o.
Jilemnického 3
911 01 Trenčín
http://www.lugera.sk
ID: 3285509   Dátum zverejnenia: 12.1.2018  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny:   Motivating