Requirements

• 2-3 years of experience in the AP or AR field,
• proficiency in English and French at a B2 level is required,
• a higher degree in accounting or finance is a plus,
• strong communication skills and analytical mindset,
• proficiency in using MS Office,
• strong teamwork skills with a proactive approach to problem-solving and collaboration,
• knowledge of SAP is a plus.

Responsibilities

• managing the payment process, including invoice approval, monitoring payment deadlines, and initiating payments according to agreements,
• maintaining communication with suppliers to clarify payment and invoice issues,
• preparing monthly financial reports and documentation related to financial operations,
• verifying payment data, ensuring compliance with the budget, and controlling the accuracy of financial documents,
• supporting the month-end, quarter-end, and year-end closing processes for Accounts Payable/Receivable,
• participating in team meetings to discuss ongoing tasks and priorities,
• analyzing payments and supporting decision-making within the finance area,
• collaborating with the audit team to ensure payment processes comply with company policies.

We offer

• stable contract of employment,
• possibility to grow in a global company,
• employee referral bonus program,
• performance bonus - twice a year,
• benefits package (Multisport, life insurance, private medical care, well-being platform),
• flexible working hours,
• hybrid work model (2 days from the office per week) or fully remote work within Poland.