nPloy лого
On-site

On-site

Regular employment

3 - 5 years of experience

Full Time

Sofia, Bulgaria

Описание

  • Ensure end-to-end Accounts Payable process including invoice receipt, approval workflows, payment processing, and vendor reconciliation in accordance with agreed SLAs;
  • Monitor and report operational and performance metrics (KPI; client, group, or audit reporting) and identify trends, issues, and opportunities for improvement;
  • Ensure and lead effective and timely communication between internal and external interested parties;
  • Lead resolution processes for customer queries and complaints, ensuring efficient escalation when necessary;
  • Encourage teamwork and collaboration within the team and across departments to achieve shared goals;
  • Ensure comprehensive understanding and execution of agreed policies and procedures by team members;
  • Guide and support team members to meet and exceed performance standards;
  • Identify and escalate the process weaknesses, provide analysis and insights on process improvements; collaborate and ensure delivery of process enhancements of Accounts Payable;
  • Proactively identify potential risks within the AP process and implement measures to mitigate them;
  • Ensure team effective involvement in audit activities;
  • Manage, coach, and develop team members for professional growth and team effectiveness, while maintaining a positive and productive work environment.

Необходими умения

Accounts Payable
Attention to Detail
Client Focus
Decision Making
Finance
People Management
IFRS
MS Office Tools
English

Придобивки

Additional days paid annual leave
Additional medical insurance
Company training
Food vouchers
Fruit and snacks in the office
Sports card
Transport expenses covered
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