Lead a team to assure high quality performance of timely delivery of Accounts Payable related month end tasks, correct bookings in the AP Ledger and balance sheet reconciliation of the AP Accounts.
Description
- Coordinate the process to book, approve and pay on due time liabilities relating to trade, general and capital expenditures in an efficient way and ensuring the existence of adequate controls along the process
- Liaise with the applicable stakeholders to improve and optimize the Accounts Payable process
- Ensure compliance with Tax and other regulations when it comes to the Accounts Payable process
- Determine and implement actions to improve the AP services based on metric results, including monitoring the individual performance of the members of his / her team
- Oversee project activities to successfully ramp-up his / her organization when required (i.e. ensure Legal Entity transition quality including knowledge transfer and process documentation), giving hiring recommendations and managing the approved hiring plan
- Take part in the recruitment process of new hires, both in CV selection and job interviewing.