Team Lead
il y a 4 semaines
As a key member of our team, you will be responsible for managing a new perimeter within our Accounts Payable Shared Services Centre division. This role reports to the SSC and involves managing key Accounts Payable processes, which are heavily transaction-oriented, and have significant involvement in managing vendor relationships.
Key Responsibilities- Manage the processing of invoices and credit notes within the perimeter, ensuring proper application of accounting and tax procedures.
- Supervise a team of AP Accountants, ensuring training and skills development, and conducting annual performance reviews.
- Participate in the international scope expansion of the SSC, collaborating with the project team to ensure a smooth transition of accounting activities.
- Plan and coordinate transition stages in collaboration with stakeholders, ensuring the accuracy of accounting records and compliance with legal and applicable standards.
- Identify opportunities for process improvements and propose and implement continuous improvement actions in collaboration with the AP SSC team leader and Business Process Improvement group.
- Master's degree in accounting or finance or related area required.
- ~5+ years' experience in Accounting/Finance preferably in a processing function in a manufacturing environment.
- Excellent capabilities in understanding IT processes/systems, preferably in an SAP environment.
- Proven ability to supervise/manage people and influence others within the organization.
- Good knowledge of internal control requirements.
- Experience in leading cross-functional teams and projects.
- Strong process improvement orientation/skill set.
- Demonstrated communication and customer service skills.
- Proven ability to interact with stakeholders and cross-functional teams.
The role is located in Lyon, France, with the possibility of commuting to Paris (Headquarter in France) and potential business trips overseas. The functions are process-oriented, and internal controls need to be followed to ensure that vendor payments are applied timely and accurately.
Maintain procure to pay processes to ensure accurate & timely payments. Functions are service-oriented, as they support all the sites and business units across the company. Effective communication with vendors is imperative.
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Team Lead
il y a 4 semaines
Pierre-Bénite, Auvergne-Rhône-Alpes, France Arkema Temps pleinJob DescriptionWe are seeking a highly skilled and experienced Team Lead to join our Accounts Payable Shared Services Centre division in Lyon, France.Key ResponsibilitiesManage key Accounts Payable processes, including invoice processing and vendor relationship management.Lead special projects for continuous improvement and optimization of accounts payable...
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Team Lead
il y a 4 semaines
Pierre-Bénite, Auvergne-Rhône-Alpes, France Arkema Temps pleinJob DescriptionWe are seeking a highly skilled and experienced Team Lead to join our Accounts Payable Shared Services Centre division in Lyon, France.Key ResponsibilitiesManage key Accounts Payable processes, including invoice processing and vendor relationship management.Lead special projects for continuous improvement and optimization of accounts payables...
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Pierre-Bénite, Auvergne-Rhône-Alpes, France Arkema Temps plein{"Job Summary We are seeking a highly skilled Team Lead to join our Accounts Payable team in Lyon, France. The successful candidate will be responsible for managing key Accounts Payable processes, supervising a team of AP Accountants, and collaborating with stakeholders to ensure smooth operations. Key Responsibilities * Manage and lead a team of AP...
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