Posting vendor invoices in a timely and accurate manner, preparing regular and ad hoc payment runs, and handling vendor queries and resolving discrepancies are key responsibilities
Job Summary
Posting vendor invoices in a timely and accurate manner, preparing regular and ad hoc payment runs, and handling vendor queries and resolving discrepancies are key responsibilities.
The role requires monthly account reconciliations, supporting audit activities, ensuring compliance with internal controls and PTP procedures, and executing other standard PTP processes.
The company offers daily interaction in a dynamic, multinational environment, secure employment with a full-time contract, a hybrid work model, a monthly performance-based bonus, and a flexible benefits package.
Matching Summary
Posting vendor invoices in a timely and accurate manner, preparing regular and ad hoc payment runs, and handling vendor queries and resolving discrepancies are key responsibilities.
Skills & Requirements
Must-have
PTP processes
vendor invoices
payment runs
vendor queries
account reconciliations
French fluency B2 level
Nice-to-have
transition projects experience
AI-powered platforms
human-led solutions
analytical mindset
high attention to detail
Key Requirements
Minimum 2 years of experience in PTP processes
Bachelor’s or Master’s degree in Finance, Accounting, or related field
Fluency in French (minimum B2 level)
Availability to work on-site in Gdynia 4 days per week