Accounting Process Manager (Accounts Payable) – Purchase to Pay (P2P) – Shared Services recruitment
Excellent opportunity for an experienced Accounting Process Manager to provide leadership, direction and support to the Purchase-To-Pay (P2P) teams to drive successful delivery of service targets and embed a culture of continuous improvement across the P2P teams, streamlining accounts payable processes, procedures and systems and providing high standards of service according to SLAs (Service Level Agreements) and SILs (Service Item Lists) within generally accepted accounting principles and Corporate policies and procedures.
In this strategic role, you will report directly to the Finance Shared Service Centre Director, inspiring your Teams to perform to a high standard while bringing significant changes to current processing capabilities.
You will have managed large teams and influenced multiple stakeholders before, drawing on your strong communication skills and passion for what you do. You will also have managed high volume transaction processing departments and driven large-scale change, which will have given you vital skills for this role.
Ideally you will have gained your experience in an FMCG background or similar. Whatever your background, experience in a shared service centre is a must.
The successful candidate will be a high caliber finance professional with 8 to 10 years’ relevant experience, hold an internationally recognised Accounting Qualification with a University degree / masters level in Finance or Accounting or similar and have a sound understanding of ERP Accounting Systems (SAP, Oracle).
In return you will be provided with a long-term, satisfying career path where you are always encouraged to take on new challenges and further develop.
Qualified candidates are invited to use the APPLY link provided below to send their CV to David Wilkes for further information and an exploratory discussion.
For additional information please contact David Wilkes directly on davidwilkes@cfw.pl