Accounts Payable Project Lead

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profile Job Location:

Kraków - Poland

profile Monthly Salary: Not Disclosed
Posted on: 30+ days ago
Vacancies: 1 Vacancy

Job Summary

Job Description:

Accounts Payable (AP) ProjectLead

Role Overview:

We are seeking a results-driven Accounts Payable (AP) Project Lead to spearhead global AP initiatives streamline processes and create best-in-class documentation. This role is pivotal in driving continuous improvement enhancing efficiency and accuracy in AP operations and managing collaboration with our outsourced partner. Based in Krakow you will work closely with global teams and external vendors to implement process changes support tool development and prepare for future improvements.

Do you think youre the right fit for this opportunity Apply today!

Role Responsibilities:

As an Accounts Payable (AP) Project Lead you will be responsible for:

Project Leadership:

  • Lead and manage AP improvement orstandardizationprojects including automation and process reengineering.
  • Collaborate with cross-functional teams (IT Procurement Finance etc.) to implement new processes and tools.
  • Monitor project milestones and deliverables to ensuretimelycompletion.
  • Identifyrisks bottlenecks and dependencies and recommend mitigation strategies.

RepresentationinCross-Functional Projects:

  • Represent theAccounts Payable functionin broader company-wide or finance-related projects (e.g. ERP upgrades procurement initiatives compliance rollouts).
  • Ensure AP requirements are accurately captured communicated and implemented in cross-departmental initiatives.
  • Act as the subject matter expert (SME) for AP processes and compliance in stakeholder meetings and project discussions.

Vendor Collaboration

  • Work closely with an outsourced AP partner to understand current processes and ensure alignment during tool and process changes.
  • Address gaps in vendor performance and improve the collaboration.

Accounts Payable Operations Support:

  • Provide support to the AP team in resolving complex invoice/payment issues.
  • Help enforce policies and controls related to invoice processing paymentexecutionand vendor reconciliation activities.

Documentation Management:

  • Developmaintain and update AP process documentation standard operating procedures (SOPs) and training materials.
  • Ensure all documentationcomplies withinternal controls audit requirements and regulatory standards.
  • Facilitate onboarding and training sessions using standardized materials for new hires and cross-training.

Process Improvement:

  • Analyze AP workflows and recommend efficiency improvements.
  • Support the development and implementation of automation tools and dashboards formetricstracking.
  • Prepare process maps and documentation for AP processes.

Experience and Competencies:

We are looking for experienced candidates with strong Accounts Payable expertise SAP knowledge and proven skills in process mapping and stakeholder management.

What we are looking for:

  • Bachelors degree in Accounting Finance Business Administration or related field.
  • 5 years of experience in Accounts Payable.
  • Experience inprocess mapping andworkflow management.
  • Experience working with outsourced vendors and managing stakeholder relationships.
  • Excellent communication skills in English (written and verbal).
  • Experience with SAP is required.
  • Project management skillsProject Managementcertification is a plus(Six Sigma Agilemethodology Scrum masterAdkaror others).
  • Experience withCelonisor Service Now is a plus.
  • Knowledge of SOX compliance and internal controls is a plus.
  • Detail-oriented with an analytical mindset.
  • Excellent organizational and documentation abilities.

What next

If you would like to join an innovative collaborative and multicultural team please apply now. Your application will be forwarded to a Talent Acquisition Partner who will strive to get back to you as soon as they can. We understand that applying for a new job is a big decision and we will work hard to keep you updated and support you along the way.

About Us:

At Huntsman we pride ourselves on being a people-oriented organization.

Our family-like atmosphere is cultivated by our diverse groups of team members around the world.

We welcome the talent experience and fresh ideas that employees at all stages of their careers from interns to seasoned professionals bring to Huntsman.

In return we offer you the opportunity to become an integral part of a dynamic industry-leading company where safety and ethics always come first.

Additional Locations:


Required Experience:

Senior IC

Job Description:Accounts Payable (AP) ProjectLeadRole Overview:We are seeking a results-driven Accounts Payable (AP) Project Lead to spearhead global AP initiatives streamline processes and create best-in-class documentation. This role is pivotal in driving continuous improvement enhancing efficienc...
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Key Skills

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About Company

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Huntsman Corporation is a publicly traded global chemical manufacturer of differentiated and specialty chemicals serving a diverse range of consumer and industrial end markets.

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