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MAKING SUCCESS STORIES HAPPEN
 

Job Title: Accounts Payable (AP) Specialist
Location: Warsaw
Department: Finance
Reports to: AP Manager
 
Responsibilities:
  • Update and maintain the vendor database.
  • Review invoices and ensure proper documentation.
  • Perform data entry for invoices and general ledger.
  • Process payments and conduct bank reconciliations.
  • Collaborate with the Procurement team to improve processes.
Requirements:
  • 2-3 years of experience in accounting or AP, preferably in shared services.
  • Strong knowledge of financial accounting and AP processes.
  • Experience with financial systems (Netsuite preferred).
  • Excellent communication, analytical, and organizational skills.
  • Degree in Finance or Accounting; CPA or similar certification preferred.
  • Proficiency in Polish and English.
Apply for AP Specialist
Reference: PL_865898

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AP Specialist
Warszawa, Mazowieckie | Permanent