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The role holder has responsibility for the largest part of the AP operational activities as part of the PtP process. Role holder needs to make sure that vendor invoice processing, approval flow and ERS runs for all Borealis’ European subsidiaries is executed in an efficiently, timely & qualitative way and compliant to the Borealis processes.
He/she also has the people management responsibility for the AP Accounting teams. The TL ensures that together with the Group payables manager Smart KPI’s are setup and does the necessary to assure that efforts are taken by the team to deliver on the targets. Key deliverable is a good organisation of the work amongst the AP teammembers to assure accurate and timely invoice processing within the given guidelines of the AP Accounting cookbook. He or she takes responsibility to use his or her experience to lead, steer, develop and help AP Accounting teammembers.
He/she takes an active role in bringing forward to the AP procesleader potential process and tool improvements and challenging suggested process and tool adaptations. Leading and/or participation in projects, reporting activities and ad-hoc assignments is an integral part of the role.
He/she takes responsibility to interact with relevant stakeholders or internal interfaces primarly within the PtP process.
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