Your assignments

• Set-up and develop the Shared Service Accounts Payable processes. Build up your core team that drives customer satisfaction, process efficiency and working capital reduction at the highest standards.
• Project and change management: lead and support our accounts payable migration projects in order to bundle the invoice-to-pay-process in our shared service center
• Coordination and execution of all activities necessary invoice-to-pay-activities (invoice entry, invoice verification, vendor dunnings, complaints and disputes, outgoing payments, period end closing, vendor account management, intercompany business, reporting & analyses).
• Customer excellence: close collaboration with our internal clients and stakeholders (management team HORNBACH Romania, local CFOs and finance teams, corporate accounting and controlling, global process coordination and project teams).
• (Re-)Design, simplification, digitization, standardization and automation of the invoice-to-pay process.
• Recruiting and Onboarding: support our Romanian HR organization and the SSC managers to facilitate the recruiting of new accounts payable team members and the onboarding process at HORNBACH Business Services

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