The requirement is in Accounts Payable Function. The prospective candidate would form part of the AP team and lead a team of 8 to 10 team members.
Ø Processing financial documents (invoices, credit notes, expense reports, comissions, internal memorandums) in a prompt and accurate manner
Ø Answering emails regarding status of Vendor’s invoices, payments, PO issues.
Ø Maintain good business relationships with client
Ø Prepare productivity reports of the Team
Ø Perform Quality check of Material and Finance invoices
Ø Follow up monthly Timesheets Excel/Ultimatix for Team Members
Ø Perform performance appraisals for the team members
Ø Initiate process improvements and drive team members to implement PIs
Ø Handle escalation from the vendor and client in a professional manner
Ø Participate on weekly client calls and update TCS Management
- Account Payable experience of 3 to 5 years
- Sound knowledge and understanding of Procurement process
- Knowledge of business systems such as SAP, Gmail & MS Office
- Fluent Slovakian
- Good Communication skills