Accounts Payable Analyst

Solenis

Warsaw, Poland
Hybrid
End-to-end accounts payable process
Vendor invoice processing
Vendor account reconciliation
This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level

Job Summary

  • This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.
  • The company offers a hybrid working schedule, private medical care, life insurance, an employee retirement plan, a sports card, and an Employee Assistance Program.
  • Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries.

Matching Summary

This role ensures timely and accurate processing of vendor invoices, maintains strong vendor relationships, and collaborates closely with internal stakeholders to drive efficiency and compliance across the AP function at a country or regional level.

Skills & Requirements

Must-have

  • end-to-end Accounts Payable process
  • vendor invoice processing
  • vendor account reconciliation
  • ERP systems (SAP, VIM)
  • financial controls

Nice-to-have

  • detail-oriented
  • proactive and solution-oriented
  • continuous improvement
  • additional languages are a plus

Key Requirements

  • Min. 1 year of experience in Accounts Payable
  • Bachelor’s or Master’s degree in Finance, Accounting, or related field
  • Fluent in English
  • Eligible to work in the EU area

Work Rights

Eligible to work in the EU area

Tailored Resume

Cover Letter