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Finance professional seeking leadership role

Konz
beBeeAccountant
Finanzen
Inserat online seit: Veröffentlicht vor 21 Std.
Beschreibung

Accounts Payable Manager

We are seeking a highly skilled Accounts Payable Manager to join our team. As an experienced finance professional, you will be responsible for leading the Accounts Payable Team and ensuring the timely processing of supplier invoices.

The ideal candidate will have a strong background in finance and accounting, with experience in managing teams and implementing process improvements. You will be expected to maintain compliance with all applicable policies and procedures, distribute process documentation, and establish Key Performance Indicators (KPIs).

You will also be responsible for standardizing AP processes across Area offices, implementing electronic invoicing capabilities, and integrating internal processes. Additionally, you will collaborate with vendors and internal stakeholders on Purchase-to-Pay (P2P) process matters.

* To be successful in this role, you will require a Bachelor’s Degree in Finance, Economics, or a relevant field, along with 7+ years of finance/accounting experience. Air freight/airline supply chain industry experience is beneficial.
* You will need to possess strong leadership and analytical skills, as well as excellent communication and interpersonal skills. SAP expertise and MS Excel proficiency are required, while familiarity with e-invoicing solutions is advantageous.

We offer a competitive salary and benefits package, including flexible work hours, remote work policy, company car, additional health insurance, generous vacation package, paid-off days, discounts, travel opportunities within the region, onsite parking, and canteen facilities.


Key Responsibilities:

* Process all supplier invoices.
* Lead the Accounts Payable Team by promoting motivation and addressing operational challenges.
* Maintain compliance with all applicable policies and procedures.
* Distribute process documentation and establish KPIs.
* Standardize AP processes across Area offices.
* Implement process improvement initiatives and drive continuous improvement.
* Integrate electronic invoicing capabilities and maintain internal processes.
* Collaborate with vendors and internal stakeholders on P2P process matters.


Requirements:

* Bachelor’s Degree in Finance, Economics, or relevant field.
* 7+ years finance/accounting experience.
* Air freight/airline supply chain industry experience beneficial.
* Strong leadership and analytical skills.
* Excellent communication and interpersonal skills.
* SAP expertise and MS Excel proficiency required.
* Familiarity with e-invoicing solution advantageous.


Benefits:

* Flexible work hours and remote work policy.
* Company car and additional health insurance.
* Generous vacation package and paid-off days.
* Discounts and travel opportunities within the region.
* Onsite parking and canteen facilities.
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