AP Team Lead with Italian - Prague

Are you looking to level up your career in finance and become a leader of an AP team? Well then we are looking for you!

What will be your key responsibilities:

Review and approve high-value or complex invoices and payments per Delegation of Authority.
Resolve exceptions for non-matching invoices and support manual/urgent payment requests.
Oversee end-to-end payment processing, ensuring accuracy, policy compliance, and timely execution.
Approve manual bank transfers, advance payments, and early payment requests.
Monitor reverse factoring and no-PO-no-pay compliance.
Act as escalation point for vendor issues and ensure proper vendor data management.
Collaborate with Procurement and Sales to manage AP impacts of vendor master data changes.
Lead month-end/year-end close activities including accruals and reconciliations.
Support audits, enforce financial controls, and ensure tax compliance with internal policies.
Drive continuous improvement and automation initiatives across AP processes.
Supervise and develop AP team members, manage task allocation, training, and performance.
Monitor AP performance metrics and SLAs, identifying and acting on areas for improvement.
Manage and resolve ad hoc tasks and special requests, ensuring timely follow-up and stakeholder communication.
Act as the Accounts Payable subject matter expert (SME), providing guidance, insights, and support across functions.

What experience should you have:

Bachelor’s degree in Finance or Accounting.
2-3 years of Payable Accounts experience
Advanced English and Italian is required
Open-minded, collaborative, and a team-oriented mindset.
Advanced Excel skills; experience with SAP or similar software is a strong advantage.

What do you get in return:

Annual bonus and salary review
Flexible working hours
28 days of paid time off
Pension scheme contribution
Lunch subsidy
Customizable benefits package
Access to online medical services
Paid time off for volunteering

Mám zájem o tuto pozici

Poslat nabídku na e-mail

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