Assistant Accounts Payable Team Lead
1 tydzień temu
At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles which has resulted in that we have placed many employees in positions that have grown into lifelong careers.
We have a team of dedicated recruiters and consultant care representatives that are committed to your success and well-being. Check out our open roles to get started.
Infotree Poland Sp. z o.o. is part of Infotree Global Solutions. Agency number: 15970.
Assistant Accounts Payable Team Lead – Hybrid Role in Warsaw, Poland
We are recruiting an experienced Assistant Accounts Payable Team Lead on behalf of our client, a global organization dedicated to innovation and excellence. This is an exciting opportunity to join a newly established Accounting Service Centre in the heart of Warsaw. The role offers a hybrid work model—three days in the office and two days remote—providing the flexibility to thrive professionally.
About the CompanyOur client is a rapidly growing global organization with a strong focus on driving innovation in healthcare solutions. With operations spanning multiple continents, the company is committed to improving patient outcomes worldwide. Joining their team means contributing to a purpose-driven mission in an environment that values collaboration, bold thinking, and excellence.
Key ResponsibilitiesAs an Assistant Accounts Payable Team Lead, you will play a crucial role in supporting the regional finance function by:
- Processing vendor invoices for European and non-European entities in compliance with company policies.
- Managing payment runs to vendors and facilitating manual payments through online banking systems.
- Ensuring accurate processing of sensitive invoices, such as Health Care Practitioner invoices, rebates, HR benefits, and prepayments.
- Monitoring the Accounts Payable inbox, posting invoices, and addressing vendor inquiries.
- Leading regular meetings with internal stakeholders to align on invoice processing and payment activities.
- Supporting the implementation of SAP Ariba and OCR functionalities, including resolving discrepancies.
- Establishing and maintaining successful vendor relationships while collaborating with Procurement, Accounting, and FP&A teams.
- A Bachelor’s degree in Finance or Accounting with a minimum of 3 years of end-to-end accounts payable experience in a multinational environment.
- Advanced knowledge of AP/GL accounting transactions and proficiency in SAP.
- Experience with OCR tools and a strong understanding of US GAAP, European accounting standards, and VAT regulations.
- Excellent communication skills and cultural sensitivity to work effectively across geographies.
- A proactive, analytical mindset with problem-solving skills and adaptability to a dynamic environment.
- Fluency in English is required (additional languages are a plus).
- Experience in healthcare or a related industry is advantageous.
- The opportunity to be part of a growing, global organization with a meaningful mission.
- A hybrid work model, combining office collaboration with remote flexibility.
- A chance to contribute to building a regional finance hub and implementing innovative systems and processes.
- A supportive and international work environment that encourages personal and professional growth.
If you are motivated to take on a leadership role in a fast-paced and evolving organization, this position offers the perfect platform for your career growth.
Apply today to join an organization where your expertise will make a global impact.
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