Outstanding opportunity for professionals with Finance administration background!

Our highly prestigious multinational partner with power management background is looking for an AR Invoicing Lead.

This is a unique opportunity to continue your career at a Centre of Excellence which aims to drive the market worldwide.

The Customer Invoicing Team has a key role in the OTC process flow, supporting the whole EMEA region in Oracle and SAP. The The team is responsible for the Customer Invoicing Processes.

In the Invoicing Lead role you can use your high expertise and developed soft skills to provide day-to-day functional leadership and operational guidance to the Analysts in the team and to act as an SME for all the functions of the team.

You can use and develop your professional experience in the following tasks:

• Participate in the daily, operations related hands-on activities in the team
• Complete or coordinate investigations related to queries addressed to the team
• Drive process improvement and automation possibilities, share process updates within the team
• Primary point of contact for the Analysts in process related questions or queries
• Create training plan for new hires or for knowledge refreshment purposes
• Shared responsibility (with the Manager) in requesting access rights for team members
• Provide the Manager with input on the performance of the team members