Basic information:

Company: Grafton Recruitment s.r.o.

Field: Customer Service

Job Type: Full time

Posted on: 05.04.2018


Negotiable salary



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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