Accounts Payable Specialist
Accounts Payable Specialist
Posted on :
22-09-2025
Employer Active
1 Vacancy
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Job Description
Work Flexibility: Hybrid
The mission of the AP Specialist (Service Delivery team) is to process vendor invoices in a timely an accurate manner.
Who we need:
- Detail-oriented process improvers. Critical thinkers who naturally see opportunities to develop and optimize work processes finding ways to simplify standardize and automate.
- Strategic thinkers. People who enjoy analyzing data or trends for the purposes of planning forecasting advising budgeting reporting or sales opportunities.
- Collaborative partners. People who build and leverage cross-functional relationships to bring together ideas data and insights to drive continuous improvement in functions.
What you will do
- Review and process invoices received in the ERP system or in case of discrepancies logged into in-house developed monitoring tool
- Cooperate closely with other teams within P2P to resolve invoice issues
- Actively participate in daily huddles and weekly team meetings
- Update and review work instructions on a regular basis
- Play active role in the backup structure
What you need
Required
- Fluent in English
- Degree in Finance Accounting or Business Administration is preferred
- Minimum 1 year of relevant working experience in Accounts payable or Accounting
- Experience with ERP systems is a plus
Preferred
- Advanced speaking and reading in Polish
- Shared service experience is a plus
- Accustomed to working with deadlines
Required Experience:
Unclear Seniority
Employment Type
Full-Time
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