Team Leader Accounts Payable
Lead a team of people in own responsibility, support and improve Accounts payables processes by bringing quality, performance and results on current flows.
You will be highly appreciated if you :
Ensure proper accounting treatments for all records and for all computations (especially such as : Manual accruals, down payments, prepayments, guarantees, provisions etc)
Manage the vendors payment list.
Secure the proper accounting for S16 lease postings and monitor them properly.
Drive and integrate system changes enabling new functionalities and bringing value added to existing processes.
Supports and liaises with local finance departments and SCM (Supply Chain Management) / Purchasing and external suppliers on AP activities, practices, and behaviors.
Support AP functions on invoice processing, vendor’ s queries, including approval for withholding or offsetting / nettings of invoices.
Providing support both to internal & external auditors.
Comply with all local and group regulations including documentation and filing deadlines.
Identify AP processes improvements and lead projects to influence business performance and results.
Promote continuous process design improvement.
Maintain a strong and close relationship with VOIS teams.
Regular engagement with senior leadership team across finance and commercial functions.
Local transformation business cases and input to global business cases.
Achieve of local market legacy processes SLAs and corresponding KPIs.
Lead the team of people being in responsibility, ensuring proper succession, team development
Core competencies, knowledge and experience :
Education - University Degree, Finance
Minim 5 years finance & accounting experience
Excellent written and presentation skills
Able to communicate finance issues to non-finance specialists and senior management