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AP with Slovak

Dive into Financial Department
Hays Romania is recruiting for one of its clients, a large company active in the Shared Service Centre (SSC) sector, for the position of Accounts Payable with Slovak.


Key Responsibilities:
  • Lead and support accounts payable migration projects to centralize the invoice-to-pay process.
  • Coordinate and execute all invoice-to-pay activities, including invoice entry, verification, vendor dunnings, complaints, disputes, outgoing payments, period-end closing, vendor account management, intercompany business, and reporting & analysis.
  • Collaborate closely with internal clients and stakeholders, including the management team, local CFOs, finance teams, corporate accounting, and global process coordination teams.
  • Redesign, simplify, digitise, standardise, and automate the invoice-to-pay process.
  • Support HR and SSC managers in recruiting and onboarding new accounts payable team members.


Ideal Candidate:
  • Proficient in Slovak, with the ability to collaborate closely with internal stakeholders.
  • Possesses an end-to-end process mindset (procure-to-pay process).
  • Willingness to travel occasionally.


Qualifications:
  • Bachelor's or Master's degree in business administration, economics, or a related field.
  • 3+ years of professional experience in a shared service centre accounts payable department.
  • Extensive knowledge of SAP FI or a comparable accounting ERP system.
  • Additional language skills, particularly in English or German, are an advantage.
  • Experience with Open Text Vendor Invoice Management and/or S/4 HANA is a plus.

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Summary

Job Type
Permanent
Industry
Retail & Consumer Goods
Location
Iași
Specialism
Accountancy and Finance
Ref:
1192471

Talk to a consultant

Talk to Ramona Popescu, the specialist consultant managing this position, located in Hays Bucharest
Premium Plaza, 63-69 Dr. Iacob Felix Street, 7th floor

Telephone: +40 739 851 825