Accounts Payable Supervisor

About the role

Dentsply Sirona is looking for an Accounts Payable Supervisor to lead a team in its Bratislava shared services centre. You will ensure timely, accurate vendor payments and drive continuous improvement across the AP function.

Key responsibilities

• Oversee processing of all vendor disbursements for assigned business units, ensuring compliance with corporate AP policies.
• Reconcile and resolve aged AP items promptly.
• Lead daily team activities, assign tasks, monitor execution and provide issue resolution support.
• Measure team performance using IT tools and ensure adherence to agreed strategies.
• Conduct quarterly cross‑divisional invoice audits and report unusual activity.
• Collaborate with Procurement, Finance and Operations to resolve vendor‑related matters.
• Initiate and drive continuous‑improvement projects aligned with operational objectives.
• Support the AP Manager with daily operational issues and internal projects.

Required profile

• Minimum 2 years of leadership experience in an AP or finance environment.
• At least 2 years of hands‑on Accounts Payable processing.
• Strong interpersonal and communication skills, able to work with all organisational levels.
• Self‑starter with solid organisational and multi‑tasking abilities.
• Commitment to high performance, timely issue resolution and meeting targets.

Required skills

• Advanced Excel (pivot tables, macros, VBA preferred).
• SAP experience.
• Proficiency with Windows, Word and Outlook.

What we offer

• Fully paid meal vouchers (7 EUR per working day) and refreshments in the office.
• Generous sick‑leave policy (up to one month fully paid).
• Dental care contribution up to 130 EUR per year.
• Pension contribution after one year of service.
• Language classes, Multisport card and referral programme.
• Performance‑based yearly bonus and up to 1 200 EUR additional bonus.