Accounts Payable

• Own and manage daily P2P operations: vendor invoices (COGS & non-COGS), disbursements, and travel & expense claims
• Allocate work within the team, keep deadlines under control, and ensure high-quality outputs
• Lead and support a team of P2P accountants: coaching, training, setting goals, regular check-ins
• Build a positive, high-performance team culture — clear expectations, strong ownership, open communication
• Ensure smooth coordination with other departments and external partners (auditors, vendors)
• Drive process improvements and keep P2P documentation accurate and up to date
• Spot bottlenecks early and propose practical solutions that make the process faster, cleaner and more scalable

Accounts Payable jobs in Czechia

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Accounts Payable/P2P Team Leader