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Twinings Poland seeks an AP Accountant fluent in English and German to manage invoices, payments and travel & expense reports. The role reports to the Accounting Team Leader and collaborates with various departments to support financial operations.The ideal candidate has 3-4 years in accounts payable, strong AP knowledge, and proficiency in S/4HANA and...

Aptiv Kraków is seeking an Accounts Payable Specialist to handle data processing in financial systems, book invoices, and execute payment proposals.You will ensure accurate postings, analyze vendor balances, and support audit controls, with strong English communication and Excel skills.The role offers a hybrid work arrangement, competitive benefits, and...

AP Analyst Function: Finance Location: Lodz, LD, PL Work Arrangement: Hybrid ABOUT THE ROLE We’re looking for an Analyst being part of PtP team based in our EMEA SSC. You would work within a team of ~12 people to provide the complete, accurate and timely processing of PtP Invoice Processing tasks, Join the team that is making a tangible difference for...

We are looking for an AP Accountant to join our performance- and development-oriented multinational AP team, which provides in-house AP services across Fortum. This position is a temporary maternity cover role based in our Gdańsk office, where the AP team is located. As an AP Accountant, you will play an important role in ensuring efficient and...

As an AP Team member your main purpose is to support in ensuring timely and accurate recording of financial transactions, including assisting in streamlining and improving the accounts payable process and strengthen/grow relationships with vendors and suppliers through timely payments. Skills & requirements Areas of expertise: Financial Accounting & AP –...

We are looking for an Accounts Payable Analyst to join our team. In this role, you will be responsible for managing end-to-end accounts payable processes, ensuring timely and accurate invoice processing, maintaining strong relationships with vendors and internal stakeholders, and supporting continuous process improvement initiatives within a global...

Are you looking for a new job? Do you have a similar professional experience in a Team Leader role (AP/PTP department)? Come and join us! Apply!your tasks managing and motivating the team AP team supervision of Accounts Payables and Payments process  looking for process improvements in local business and the process  creation and regular update of...

AP Junior Analyst Function: Finance Location: Lodz, LD, PL Work Arrangement: Hybrid Position Title: Accounts Payable Department: Finance, AP Location: Łódź, hybrid setup Reports to: AP Senior Manager ABOUT THE ROLE We’re looking for an AP Junior Analyst being part of team based in our EMEA SSC. You would work within a team of ~12 people to provide...

managing and motivating the team AP team supervision of Accounts Payables and Payments process looking for process improvements in local business and the process creation and regular update of procedures and manuals coordination of daily AP processes coordination of month-end close process in line with global requirements and deadlines preparation of...

Select how often (in days) to receive an alert: Create AlertWe’re looking for an Analyst being part of PtP team based in our EMEA SSC. You would work within a team of ~12 people to provide the complete, accurate and timely processing of PtP Invoice Processing tasks,Join the team that is making a tangible difference for the future of Wella, participate in...

Purpose We are looking for an Accounts Payable Analyst to join our team. In this role, you will be responsible for managing end-to-end accounts payable processes, ensuring timely and accurate invoice processing, maintaining strong relationships with vendors and internal stakeholders, and supporting continuous process improvement initiatives within a global...

Your responsibilitiesProcessing and verifying incoming vendor invoices and employee expense reportsEnsuring timely and accurate payments to suppliersMonitoring and reconciling accounts payable transactionsInvestigating and resolving invoice discrepancies and payment issuesMaintaining and updating vendor master data in line with internal policiesProcessing...

Position Title: Accounts PayableDepartment: Finance, APLocation: Łódź, hybrid setupReports to: AP Senior ManagerABOUT THE ROLEWe’re looking for an AP Junior Analyst being part of team based in our EMEA SSC. You would work within a team of ~12 people to provide the complete, accurate and timely processing of AP tasks including Invoice Processing, Travel...

ALSO looks forward to working with you as a AP Accountant This job advertisement is posted in the local language, as fluency in the local language is required. Locations Also Polska Sp. z o.o. - 4B Inflancka Street - 00-189 Warsaw Also Polska Sp. z o.o. - 1 Wyszynskiego Street - 70-200 Szczecin Additional information Required languages: Polish C1, English...

As an Accounts Payable Subject Matter Expert, you will drive continuous process improvements, support transition and transformation activities, promote process standardization, and serve as the primary point of expertise for internal teams, vendors, and business stakeholders.You Will Make an Impact By:Acting as a subject matter expert for AP-related...

AP Accountant with English (Warsaw / hybrid work model)For our Client, an international consulting firm, we are looking for an AP Accountant with English. If you have experience in Accounts Payable, thrive in an international environment, and are fluent in English, we'd love to hear from you. ResponsibilitiesVerify and process invoices for goods and...

Role Overview We are hiring an experienced Accounts Payable professional to strengthen the AP function across the group, roughly a dozen entities across three countries, several currencies, and a mix of clinical and corporate suppliers. This is an individual contributor role, but it goes beyond processing. You will take ownership of your entities end to end,...

Select how often (in days) to receive an alert:Application deadline:18-Oct-2026Location:Gdańsk80-309,PolandContract type:PermanentJob ID:4898Role DescriptionCan you see yourself at the heart of a team that ensures every vendor payment and employee expense is handled accurately, efficiently, and respectfully? At LEO Pharma, finance isn't just numbers -...

Select how often (in days) to receive an alert:Application deadline:18-Oct-2026Location:Gdańsk80-309,PolandContract type:PermanentJob ID:4898Role DescriptionCan you see yourself at the heart of a team that ensures every vendor payment and employee expense is handled accurately, efficiently, and respectfully? At LEO Pharma, finance isn't just numbers -...

Ogłoszenie archiwalne, może być już nieaktualne.Zakres obowiązków:Przetwarzanie faktur w systemie SAPMonitorowanie sald debetowych APUzgadnianie i rozliczanie kont GRIRProwadzenie korespondencji z dostawcami zewnętrznymi i wewnętrznymUczestniczenie w projektach mających na celu poprawę wydajności i jakości procesówWymagania:Znajomość języka...