Accounts Payable - Team Leader (Hybrid) - AVL - Érd

Feladatok:

Manage end-to-end AP processes for high-volume or complex accounts

Review and approve junior team members’ invoice entries or payment proposals 

Handle escalated vendor disputes, complex discrepancies, and unmatched invoices

Lead AP activities in month-end/quarter-end close (accruals, reconciliations, reporting)

Prepare and analyse AP aging, GR/IR, and other performance reports

Provide accurate input for the VMD maintaining vendor master data with strong compliance and control practices

Execute payment runs, including urgent and high-risk payments

Support audits and ensure adherence to SOX/controls

Identify and drive process improvement or automation opportunities (e.g., OCR, workflows, RPA), update SOPs (standard operation procedure) or work instructions

Perform activities reaching/keeping agreed KPIs

Provide training, coaching, and daily support to junior staff

Elvárások:

College degree or equivalent industry experience

5+ years of experience in a similar role

2+ years of leadership experience 

Professional level of English

Experience in IFRS reporting or other international GAAP´s

Profound SAP knowledge Good knowledge

MS Office (EXCEL and WORD) 

Ability to work in a team

Customer orientation

Communication skills

Analytical and decision-making skills

People management skills 

Willingness to travel abroad

Ability to recognize patterns and document them if needed 

Offer:

Group accident insurance, private medical insurance, free fruits

Flexible working time, home office possibility (60%)

International projects, business trips

Travel reimbursement

Relaxation and fitness room

Cafe and restaurant in the office building