Leader of Global Accounting Operations

We are looking for a dynamic Leader of Global Accounting Operations to become a vital part of our vibrant Finance team, working hybridly in Budapest, Hungary. Join the energy and come be part of the momentum! 

This is an amazing opportunity to get involved! As the Leader of Global Accounting Operations, you will play a crucial role in overseeing day-to-day order-to-cash, and procure-to-pay operations. In the future, payroll operations may also report into this position.  This role ensures efficient transaction processing, strong internal controls, and consistent cash flow performance. The Leader will manage the teams, drive process improvements, and partner cross-functionally to support operational and financial goals. 

Our goal is to have a sophisticated team equipped with expert technical skills in addition to keen business acumen. Each member of our team adds unique value to the business and the customer. Sourceability is committed to a culture where we attract the best talent in the industry. 

Insight on your impact:

Team Leadership & Operations 

• Manage and continue to develop the teams responsible for AR and AP operations.
• Oversee daily activities including invoicing, collections, cash application, invoice processing, and vendor payments.
• Ensure service levels, accuracy, and timeliness meet defined standards.
• Provide coaching, performance management, and workforce planning. 

Accounts Receivable (Order-to-Cash) 

• Manage billing, collections, and cash application processes with proven hands-on experience in O2C operations. 
• Monitor aging reports and proactively address delinquent accounts.
• Support credit assessments and enforce credit policies.
• Partner with Sales and Customer Support to resolve disputes and directly engage with customers on collections and payment issues when needed. 
• Track and improve DSO (Days Sales Outstanding). 

Accounts Payable (Procure-to-Pay) 

• Oversee invoice intake, validation, and payment processing with direct hands-on understanding of AP workflows. 
• Ensure timely vendor payments and resolution of discrepancies.
• Maintain strong vendor relationships and actively resolve vendor issues (payments, discrepancies, negotiations). 
• Support optimization of payment terms and working capital.
• Monitor and improve DPO (Days Payable Outstanding). 

Process Improvement & Systems 

• Identify and implement process improvements to increase efficiency and accuracy.
• Support automation initiatives (e.g., e-invoicing, OCR, workflow tools).
• Act as a key user for ERP systems (NetSuite).
• Assist in system upgrades, testing, and process standardization. 

Compliance & Controls 

• Ensure adherence to internal controls and company policies including Hungarian accounting standards and local tax requirements.  
• Maintain documentation of processes and controls. 

Reporting & Metrics 

• Track and report on KPIs (DSO, DPO, aging, cycle times, error rates).
• Analyze trends and escalate risks or issues.
• Provide regular operational updates to leadership. 

Key Competencies 

• Strong operational execution.
• Team leadership and development.
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