Basic information:

Company: Grafton Recruitment s.r.o.

Field: Customer Service

Job Type: Full time

Posted on: 05.04.2018

Salary:

Negotiable salary

Languages

English
German

AP Team Leader

Job description

The Supervisor Accounts Payable supervises the activities of the accounts payable department, oversees processing of invoices and other documents and provides a general supervision to staff.

  • key partner & point of contact for the German business units
  • supervises the German team incl. recruitment, training and performance appraisals
  • supports AP manager
  • acts as an escalation point for team members
  • decision maker (related to daily AP work)
  • coordinates and paticipates on activities related to Month End (e.g. reconciliations, accruals, reports, journals etc.) in both systems MS Dynamics and SAP R3
  • coordinates regular GR/IR account reconciliation,
  • prepares weekly report of blocked invoices
  • oversees, checks and coordinates the day-to-day activities of the AP team
  • cooperation with General Ledger team
  • liaises with banks and other 3rd party service providers

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