Accounts Payable Team Leader

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Angajator: eMAG
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 10.11.2019
    Scurta descriere a companiei

    Suntem mereu în căutarea celor cu adevărat pasionați de ceea ce fac.

    Dacă ești printre ei, sigur există un loc pentru tine în eMAG. Am crescut foarte rapid și suntem determinați să o facem în continuare. Ce ne-a adus aici a fost dorința de evoluție continuă și rezultate concrete.

    Peste 4000 de persoane lucrează acum în eMAG. Credem foarte mult în dezvoltarea oamenilor și din acest motiv investim în fiecare an mai multă energie și resurse pentru a rămâne o organizație care învață în permanență. Vrem să ne asigurăm că tu vei avea cei mai talentați colegi și mediul în care să crești și să obții performanțe, să devii ce îți dorești la nivel uman și profesional.

    Poti regasi multe detalii despre noi si despre rolurile deschise in prezent, accesand site-ul nostru de cariere.

    Cerinte

    Grow Faster. Grow Further. Our Finance Team oversees the business development and optimizing of the assignation of resources through planning, audit, accounting and control of the company’s finances. Daily tasks involve projects in multiple areas: commercial, operations, marketing, treasury, accounting and reporting. With us, you won’t just be gaining experience. You’ll obtain determination, agility and a new perspective that will propel you towards your professional ideal.

    Let’s meet if you have these skills:

    Experience on responsibilities listed of at least 2 years;
    Experience working in SAP system (MM module) of at least 3 years , preferably in retail area;
    Excel advanced level;
    Experience in defining and measuring/monitoring KPI’s specific to Accounts payable area;
    English advanced level;
    Time management;
    Communicating effectively;
    Customer focus;
    Analytical skills;
    Able to respect deadlines;
    Result oriented.

    Responsabilitati

    What will you do in our team?


    Managing a team of 15+ people within the accounts payable area;
    Reviewing transactions from accounts payable area booked by the team;:
    Purchase order Invoice registration (Merchandise invoice booking, Discount invoice booking, Acquisitions from import, Service invoices);
    Ascertain pricing or quantity discrepancies on invoices and notify internal departments and/or supplier;
    Good return management;
    Vendor statement reconciliation and clearing orders;
    Monitoring team and accounts payable process performance and accuracy;
    Provide guidance to the team on the issues encountered along day to day transaction processing;
    Drive standardization, improvement and automation initiatives within accounts payable department;
    Assisting in auditing activities by providing necessary information and preparing requested documentation by auditors and fiscal inspectors.

    Job dimension – interaction with others

    Commercial department;
    Logistic department;
    Suppliers;
    AR & AP Accountants;
    Operations Finance;
    Internal Audit.

    Alte informatii

    Enjoy the benefits of working with us:

    Competitive salary;
    A flexible budget for meal tickets, internal tourism, retirement plans, foreign languages courses or various other options;
    A medical subscription at Medicover or Medlife;
    2 unique discount codes for shopping at eMAG and Fashion Days at convenient prices;
    Discounts at various partners: banking, mobile, dental medicine, wellness or coffee houses;
    The Bookster library - you choose what you want to read and you’ll receive the books at the office;