Accounts Payable Analyst

352

Warsaw, Poland
Hybrid
Process vendor invoices accurately
Execute vendor payments on schedule
Reconcile accounts payable ledger accounts
This role ensures timely and accurate processing of vendor invoices while maintaining strong vendor relationships

Job Summary

  • This role ensures timely and accurate processing of vendor invoices while maintaining strong vendor relationships.
  • The company offers a hybrid working schedule at an office in Warsaw that has earned WELL Platinum Certification.
  • Candidates will support the end-to-end Accounts Payable process including GL reconciliations and financial reporting activities.

Matching Summary

This role ensures timely and accurate processing of vendor invoices while maintaining strong vendor relationships.

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Execute vendor payments on schedule
  • Reconcile Accounts Payable ledger accounts
  • Verify vendor bank details via phone/email
  • Monitor invoice aging and discrepancies

Nice-to-have

  • Proactive solution-oriented mindset
  • Strong analytical and problem-solving skills
  • Experience with SAP or VIM ERP systems
  • Fluency in additional languages besides English
  • Ability to collaborate across regions

Key Requirements

  • Bachelor's or Master's degree in Finance or Accounting
  • Minimum 1 year of experience in Accounts Payable
  • Eligible to work in the EU area

Work Rights

Must be eligible to work in the EU area

Tailored Resume

Cover Letter