For our Client, an international company with the SSC located in Cracow, we are looking for candidates for the position of Accounts Payable Team Leader with a main focus on Vendor Management. The purpose of the role is to effectively oversee and manage the relationships between the organization and its vendors.
Accounts Payable Team Leader
Accounts Payable Team Leader
Work place: Kraków
Ref. no 195050/9909
Responsibilities:
- managing, developing and supporting the team of 11 FTE,
- building and maintaining strong, long-term business relationships with vendors,
- managing vendors’ queries (related to invoices, purchase orders, allocations, etc.),
- tracking and optimizing DPO,
- ensuring that payments are made accurately and on time,
- driving vendors to achieve savings targets, member experience and contractual SLAs,
- managing account statements to drive account reconciliations,
- maintaining a centralized database and escalating critical issues to management,
- improving internal procedures and processes to reduce transactional costs,
- cooperating closely with AP department.
Requirements:
- at least 3 years of professional experience in AP, Customer Service, Vendor Management or Service Desk area,
- min. 1 year of team management experience,
- fluent English (min. B2),
- knowledge of SAP would be a great asset,
- ability to build and maintain long-term business relationships,
- very good time management and organizational skills.
The offer:
- on-site training opportunities,
- benefits like private medical care and lunch bonus,
- annual and Christmas bonuses to the salary,
- comfortable work environment, with a casual dress code,
- hybrid work model (3 days/week of working from home).
