Full-Time Accounts Payable Team Leader
Job Description
Essential Responsibilities:
Lead a team of AP Analysts administering standardized accounting procedures in line with GE policy, local accounting regulations and US GAAP.
Manage and perform month end close activities to ensure submission to deadlines
Establish and Lead B2P Operations functions in the countries/ commodities/businesses that they shall be assigned
Ensure excellence in AP standardization in the major businesses that shall be assigned to them in compliance with the B2P Enterprise Standards and run simplification across AP processes.
Follow internal controls to prevent Compliance risks, establish strong Improper Payments, AML, Work with Suppliers & Government, Data privacy controls.
Analyze financial transactions, determine accuracy, insure completeness and compliance to established policies & procedures and GAAP
Drive a benchmark process to ensure that they meet/exceed the best in class B2P metrics, Percentage of electronic invoices, FPY, Average Receipt Days and Cost per Invoice
Interact and respond to auditor queries, internal and external as necessary
Qualifications/Requirements:
Written and verbal fluency in English
2-3 years AP / P2P shared service centre experience leading a team
Experience of motivating & managing team of professionals to deliver to consistently high standards
Proven ability to drive team performance with a focus on quantitative and qualitative metrics
Experience of effective management of under-performance
Effective interpersonal skills and highly professional style when dealing with business clients
Comfortable delivering against quantitative and qualitative performance metrics
Compliance & controllership mindset
Proficient IT skills including Excel and Outlook
Desired Characteristics:
Additional European languages (other than Hungarian)
Knowledge of ERP platforms (SAP/Oracle/others)
How to Apply
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