We are seeking a proactive detail-oriented Accounts Payable Specialist to join our EMEA finance this role you will be responsible for supporting day-to-day accounting operations with a strong focus on Accounts Payable while also contributing to selected Accounts Receivable and General Ledger activities.
You will work closely with internal stakeholders and external partners across multiple countries ensuring accuracy timeliness and compliance in financial processes. This position offers the opportunity to gain hands-on experience in an international environment develop your technical accounting skills and build a solid understanding of end-to-end finance operations within the EMEA region.
Key Responsibilities:
Booking vendor invoices accurately and on time
Managing invoice approval workflow and following up when needed
Maintaining the invoice tracker and ensuring proper documentation and archiving
Preparing and monitoring payments
Issuing customer invoices for assigned countries (up to 40 invoices monthly)
Supporting AP/AR aging reconciliation to the general ledger
Recording bank statements daily
Performing daily reconciliation of bank balances
Supporting monthly activities such as booking unbilled revenue and provisions
Actively responding to internal and external queries
Requirements:
Up to 3 years of experience in accounting with a strong focus on Accounts Payable
Ability to work independently in AP processes
Experience in booking bank statements (mandatory)
Experience in an international environment is a plus
Good communication skills
Availability to work from the Wrocław office 2 times per week
Good command of English (minimum B2 level)
What We Offer:
Opportunity to gain experience in an international EMEA structure
Hybrid work model
Supportive team and development opportunities
Exposure to end-to-end accounting processes
If you are looking for a role where you can take ownership of Accounts Payable processes and further develop your skills in a dynamic international environment this opportunity could be a great next step in your career.
We are seeking a proactive detail-oriented Accounts Payable Specialist to join our EMEA finance this role you will be responsible for supporting day-to-day accounting operations with a strong focus on Accounts Payable while also contributing to selected Accounts Receivable and General Ledger activi...
We are seeking a proactive detail-oriented Accounts Payable Specialist to join our EMEA finance this role you will be responsible for supporting day-to-day accounting operations with a strong focus on Accounts Payable while also contributing to selected Accounts Receivable and General Ledger activities.
You will work closely with internal stakeholders and external partners across multiple countries ensuring accuracy timeliness and compliance in financial processes. This position offers the opportunity to gain hands-on experience in an international environment develop your technical accounting skills and build a solid understanding of end-to-end finance operations within the EMEA region.
Key Responsibilities:
Booking vendor invoices accurately and on time
Managing invoice approval workflow and following up when needed
Maintaining the invoice tracker and ensuring proper documentation and archiving
Preparing and monitoring payments
Issuing customer invoices for assigned countries (up to 40 invoices monthly)
Supporting AP/AR aging reconciliation to the general ledger
Recording bank statements daily
Performing daily reconciliation of bank balances
Supporting monthly activities such as booking unbilled revenue and provisions
Actively responding to internal and external queries
Requirements:
Up to 3 years of experience in accounting with a strong focus on Accounts Payable
Ability to work independently in AP processes
Experience in booking bank statements (mandatory)
Experience in an international environment is a plus
Good communication skills
Availability to work from the Wrocław office 2 times per week
Good command of English (minimum B2 level)
What We Offer:
Opportunity to gain experience in an international EMEA structure
Hybrid work model
Supportive team and development opportunities
Exposure to end-to-end accounting processes
If you are looking for a role where you can take ownership of Accounts Payable processes and further develop your skills in a dynamic international environment this opportunity could be a great next step in your career.
View more
View less