Accounts Payable Analyst

Solenis

Warsaw, Poland
Not specified; not specified; competitive compensa...
Hybrid
Process vendor invoices accurately
Execute vendor payments timely
Perform gl account reconciliations
The role ensures timely and accurate processing of vendor invoices while maintaining strong vendor relationships

Job Summary

  • The role ensures timely and accurate processing of vendor invoices while maintaining strong vendor relationships.
  • Employees benefit from a hybrid working schedule at an office in Warsaw that has earned WELL Platinum Certification.
  • The position requires collaboration with internal stakeholders including Procurement, Finance, and Treasury to drive efficiency.

Matching Summary

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

Salary

Not specified; Not specified; Competitive compensation and comprehensive benefits

Skills & Requirements

Must-have

  • Process vendor invoices accurately
  • Execute vendor payments timely
  • Perform GL account reconciliations
  • Verify vendor bank details
  • Monitor invoice aging and discrepancies

Nice-to-have

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

Key Requirements

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

Work Rights

Must be eligible to work in the EU area

Tailored Resume

Cover Letter