PtP Team Lead – Accounts Payable
alfalaval · Krakow
Job description
About the role
We are looking for an experienced and motivated leader to join our dynamic Accounts Payable team. The role will lead a team supporting multiple countries, collaborate with stakeholders across the business, and contribute to the transformation of finance operations.
Key responsibilities
- Support a team manager in day‑to‑day accounts payable transactions, ensuring timely and accurate processing.
- Provide leadership, mentorship and management to a team of up to 10 accountants.
- Act as the main point of contact for issues and queries related to the Procure‑to‑Pay scope.
- Coordinate invoice payment operations, oversee month‑end closure and supplier master‑data management.
- Ensure achievement of KPIs for accuracy, completeness and timeliness of invoice and payment processing.
- Identify, reconcile and resolve aging invoices and payments promptly.
- Maintain on‑time and error‑free AP and PO sub‑ledger close.
- Document procedures, conduct periodic reviews and perform quality‑control audits.
Required profile
- Degree in Finance, Accounting or a related field.
- Minimum 5 years of experience in Accounts Payable.
- Previous people‑management experience.
- Excellent communication and numerical skills with strong attention to detail.
- Ability to adapt to changing business demands, deadlines and priorities.
- Experience with Movex/M3 is a strong asset.
- Proficiency with MS Office tools, especially Excel.
- Motivated individual with a can‑do attitude and willingness to learn.
Required skills
- Movex/M3
- Excel
What we offer
- Attractive benefits package including lunch card, private medical care, sports card, life insurance and access to the MyBenefits platform.
- Flexible working hours (start between 7:30 and 9:30) and hybrid model – three days in the office and two days remote.
- No formal dress code.
- Integration events.
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Published 1 tydzień temu
Expires za 1 miesiąc
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alfalaval
Krakow