About the role

  • Process supplier invoices and credit notes accurately and on time
  • Reconcile vendor accounts and resolve payment discrepancies
  • Support month-end closing activities
  • Communicate with suppliers and internal stakeholders to ensure smooth operations
  • Maintain up-to-date and organized documentation

Requirements

  • Previous experience in Accounts Payable or similar finance role preferred
  • Good command of English (both written and spoken)
  • Strong numerical and analytical skills
  • Working knowledge of MS Excel; ERP experience is an advantage
  • Detail-oriented, organized, and able to manage multiple priorities

Benefits

  • Competitive salary of 7,000 PLN gross/month
  • Hybrid work model (office in central Warsaw)
  • Supportive and collaborative team culture
  • Opportunities for professional development
  • Stable employment with an international company

Job title

Accounts Payable Support

Job type

Experience level

Mid levelSenior

Salary

PLN 7,000 per month

Degree requirement

No Education Requirement

Tech skills

Location requirements

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