UPM-Kymmene Oyj is seeking a Process Controller for its Invoice to Pay Operations team in Wroclaw, Poland, for a temporary position until December 2027. The ideal candidate will have experience in accounts payable processes, be adept at using relevant software tools, and possess strong communication skills
Job Summary
Deliver and oversee Invoice to Pay services, including invoice and payment processing and accounts payable management.
Coordinate and support outsourcing partner in resolving daily process issues for own area of responsibility.
Ensure compliance with UPM internal controls, policies, business rules, and legal requirements.
Matching Summary
Match Score: 85
UPM-Kymmene Oyj is seeking a Process Controller for its Invoice to Pay Operations team in Wroclaw, Poland, for a temporary position until December 2027. The ideal candidate will have experience in accounts payable processes, be adept at using relevant software tools, and possess strong communication skills.
Skills & Requirements
Must-have
Invoice and payment processing
Accounts payable management
GR/IR accounts monitoring
Invoice verification activities
Compliance with internal controls
Nice-to-have
Service-oriented mindset
Collaborative spirit
Flexible and positive attitude
Curious, proactive, and open to initiative
Key Requirements
Minimum 2 years of experience in Invoice to Pay or Accounts Payable