Are you an ambitious & talented Accounts Payable Professional looking for your next move to a Company who will support you build your career, where you can demonstrate your current abilities and learn and develop new skills? This role would suit an experience Accounts payable Clerk looking to step up to Team Leader level, or an experienced Team Leader looking to expand their career.
OIA Global have an exciting opening within the Shared Service Centre based in Romania for an Accounts Payable Team Leader. The role will work with the American and Global finance teams to analyse invoices and expense reports for accuracy and eligibility for payment, ensuring timely payment runs and maintaining accurate financial records .
Duties and Responsibilities:-
Bought Ledger
Assemble, review and verify invoices and check requests Flag and clarify any unusual or questionable invoice items
Enter and upload invoices into system
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues
Correspond with suppliers and respond to inquiries
Assist with month/year end closing
Provide supporting documentation for audits
Maintain accurate historical records
Maintain confidentiality of organizational information
Actively engage with our Quality Management System to ensure compliance with Industry leading standards, such as AEO and ISO
Reconcile vendor statement of accounts against operational system, financial system and Raft AI.
P roduce standardized statement of account reconciliation back to suppliers and collaborate with suppliers to resolve discrepancies.
Collaborate with OIA colleagues in operations to bring discrepancies to resolution
Monitor and provide feedback to team on continuous improvements
Support training and OIA finance initiatives
Raft
Use the Raft AI system to electronically read the invoices and match the data from the invoices into the Cargowise system.
Ensure that the invoices are scanned automatically, correctly and pick up the data from the right places, to post into the system
Dealing with exceptions and troubleshooting errors
Liaising with the Raft Support team (external)
Speaking/liaising with suppliers
Working with internal operations teams to ensure that the correct information is held in Cargowise
Review system data against supplier statements to ensure accuracy
Generally responding to all internal and supplier enquiries regarding invoices
Providing reports as requested
Team Management
Be responsible for the overall performance of the t eam .
Work with direct Line Manager to r ecruit , select and ensure smooth on-boarding process for new staff , as required .
Coach, develop and motivate the team on operational tasks, ensuring they have the knowledge to complete their duties .
Assist Manager to manage the Team, e.g. performance appraisals, inductions, disciplinary matters .
Ensure Team adhere to policies and procedures .
Ensure that Team participate in learning development .
Act with sensitivity and discretion, when engaging in personal discussions with your team .
Always be professional, consistent and fair with all employees .
What we need from you:
Previous experience working in a corporate Accounts Payable department
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Educated to degree level
Comfortable using Microsoft office
Experience of working in or with the Freight Forwarding industry, desirable
Good planning and organising skills
Ability to solve problems
Strong Organisational and planning skills
Ambition to develop, self and with company
Excellent written and verbal communication skills
The ability to work under pressure and to deadlines
What we can offer you:
Training and development
Friendly, fun and relaxed culture
Access to OIA University 1000’s of courses for personal and professional development
Milestone recognition and participation various employee recognition competitions
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