Accounts Payable Analyst

Solenis

Warsaw, Poland
Not specified; not specified; hybrid schedule, med...
Hybrid
Process vendor invoices accurately
Execute vendor payments on schedule
Perform gl account reconciliations
The role supports the end-to-end Accounts Payable process ensuring timely and accurate processing of vendor invoices

Job Summary

  • The role supports the end-to-end Accounts Payable process ensuring timely and accurate processing of vendor invoices.
  • Candidates will collaborate closely with internal stakeholders to drive efficiency and compliance across the AP function.
  • Benefits include a hybrid working schedule, private medical care, life insurance, and a partially employer-funded sports card.

Matching Summary

The role supports the end-to-end Accounts Payable process ensuring timely and accurate processing of vendor invoices.

Salary

Not specified; Not specified; Hybrid schedule, medical care, life insurance, retirement plan, sports card

Skills & Requirements

Must-have

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

Nice-to-have

  • Proactive problem-solving mindset
  • Strong communication skills
  • Experience with SAP or VIM ERP
  • Fluency in additional languages
  • Continuous improvement focus

Key Requirements

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

Work Rights

Must be eligible to work in the EU area

Tailored Resume

Cover Letter