Manager Accounts Payable
Manager Accounts Payable
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
About Us
Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development production marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport construction mining materials handling and environmental services providers.
Founded in 1979 the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally with an extraordinary sales and service coverage and 14 production facilities in Brazil China Germany India and Italy with more than 20000 customers.
About The Role
This position will be responsible for overall P2P process viz: Manage vendor payments and ensure proper expense recording in books.
Your key responsibilities will include but not limited to:
- Oversee and guide team members providing coaching feedback and support to help achieve individual and collective goals
- Provide focus on maintaining and improving transaction processes and systems to ensure the effective processing of financial and operational information and the adequate safeguarding of Hyva assets;
- Assist the Group Treasurer with treasury matters including funding opening credit lines credit insurances etc.
- Ensure efficient timely and accurate processing of accounts receivable including payments dunning release credit blocks etc.;
- Ensure efficient timely and accurate processing of accounts payables;
- Maintain an appropriate internal control environment in terms of P2P
- Ensure ontime payment to suppliers;
- Enforcing policies and procedures.
- Establish and maintain work instructions
- Team Handling
Main KPIs of the role:
- DSO
- % Overdue receivables
- Number of manual journals
- % Straightthrough invoices
- Lean initiatives identified
- Lean initiatives implemented
- Ontime payments
- Operational cost per collection
About You
To be successful in this role you will have:
- Qualification Background Semi Qualified CA/ Full time MBA in Finance major ICWA
- Professional Experience 710years experience in P2P Supplier payment (invoice payment) supplier ledger reconciliation month end book closure activity support for internal and stat audit. IFRS.
- Industry Preference Manufacturing preferred
- Communication Skills:Outstanding communication and interpersonal skills with a collaborative teamoriented mindset
- Analytical Skills:Excellent analytical and problemsolving skills with the ability to identify and resolve issues
Required Experience:
Manager
Employment Type
Full Time
