Accounts Payable / Procure to Pay (P2P) Accountant with German or French

• Supervising complex Accounts Payable (AP) activities and ensuring accurate invoice processing and postings in ERP systems.
• Verifying and processing invoices, credit/debit notes, down payments and payment runs.
• Analyzing price and quantity discrepancies, handling vendor inquiries and resolving disputes.
• Performing GR/IR reconciliations and month-end closing activities.
• Supporting internal and external audits and performing internal control checks (ICS).
• Ensuring compliance with IFRS, local regulations and internal accounting policies.
• Maintaining vendor master data, SOPs and process documentation.
• Identifying process optimization opportunities and cooperating with Procurement and Finance teams.
• Supporting process transitions, migrations and stabilization activities.

• 2 to 5 years of experience in Accounting;
• Excellent English and either French or German skills;
• Experience in PtP or Accounts Payable operations (or other linked finance areas), preferably in a shared services or multinational environment;
• Knowledge of SAP or similar ERP systems is an advantage;
• Attention to details and accuracy in processing transactions;
• Strong communication skills and ability to work in a team;
• Adaptability to work in a fast-paced environment and manage multiple priorities;
• Degree in Finance, Accounting, or related field preferred;
• Other additional European language skills are an asset.

• Full-time employment contract.
• Competitive salary based on the candidate’s experience and seniority level.
• Working model: on-site initially, with a transition to a hybrid model in the long term.
• Private medical care, with 95% of the package cost covered by the employer.
• MultiSport card for just PLN 1 per month.
• Opportunities for professional growth and exciting challenges in a newly established business center.
• Access to an internal learning platform, including soft skills training and foreign language courses.

Also, check out the job opening for an Accounts Receivable/ Order to Cash (O2C) Accountant with German or French position on our profile.