41 Accounts Payable Jobs in Warsaw, Poland

Role highlights

• Processing invoices, payments and handling Accounts Payable related tasks and queries for selected Energizer entities.
• Position Summary Accounts Payable Team for EMEA markets is looking for Accounts Payable Associate (temporary parental leave role).

Role highlights

• What you need Required: Degree in Business and Administration, Finance, Accounting or related field Minimum 1 year of relevant working…
• What you will do Process payments daily (manual, batch, payroll, taxes, cash pooling) with compliance and deadlines.

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• Team Engagement: Participate in team meetings and training, applying Accounts Payable concepts to daily tasks.
• Professional Collaboration: Maintain professionalism in interactions with Accounts Payable, Finance teams, Procurement and Technology teams…

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• Experience needed: At least two years’ experience in an Accounts Payable role, ideally with exposure to international accounts payable ledg…
• Identify opportunities and implement initiatives to improve efficiency in accounts payable processes and procedures.

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• Requirements Experience in Accounts Payable (AP) and Travel & Expense (T&E) processes.
• Experience with account reconciliation and resolving outstanding balances.

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• We are looking for a detail-oriented and highly organized Accounts Payable Specialist to join our Supplier Finance Operations team: someone…
• In this role, you will audit employee travel and expense (T&E) reports, process vendor invoices, support transitions and migrations of…

Role highlights

• Responsibilities AP/AR Specialist role includes the following responsibilities: Manage all aspects of accounts receivable and payable inclu…
• AP/AR Specialist is responsible for communicating with managers and clients regarding receivables and payables matters in a timely fashion,…

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• Partner with Finance teams (Accounts Payable, Payroll, Cash Management) to ensure seamless financial operations and timely payment executio…
• What you will do Lead and develop a geographically dispersed invoicing team across EMEA and LATAM, including onboarding, training, and…

Role highlights

• Good understanding of Procure to Pay processes , including purchase order matching, invoice processing and payment reconciliation.
• Working closely with colleagues from Procurement, Finance and other business functions, you will play a key role in ensuring supplier…

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• 4–6 years of experience in Accounts Payable, Procure to Pay or Invoice Processing , within a multinational Shared Services environment.
• Experience leading process improvement , automation or transformation initiatives.

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• Preferable: knowledge of Optima software, SAP Key responsibilities: Issuing various types of invoices, including domestic, international, p…
• Experience or exposure to invoice processing in EU Experience with Google Sheets, Google Docs or comparable alternatives from Microsoft Org…

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• MAIN RESPONSIBILITIES Purchase Ledger and Sales ledger Processing - Post invoices payable and raise invoices receivable Cash - Prepare the…
• With a presence in 12 European countries and 11 U.S. states, we employ over 9,000 people dedicated to innovation, sustainability,…

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• Legal Operations & Systems Support Support administration of legal technology platforms (matter management, eBilling), document management…
• Experience working in a corporate legal department or shared services finance environment.

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• General Description: The SAP Finance Manager – Payments & Receivables is a key role within GTS Finance Technology, responsible for…
• 5+ years of experience in a technical, ERP, or consulting environment 5+ years of experience with systems integrations and implementations…

Role highlights

• Work closely with Finance and Accounts Payable on payment and procurement issues.
• Help support timely supplier payments by coordinating vendor process requirements and addressing roadblocks with Finance and Accounts Payab…

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• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

Role highlights

• Practical experience within Accounts Receivable, Credit Control, Collections, or a similar finance function.
• Good understanding of Accounts Receivable processes and accounting principles.

Role highlights

• Prepare reconciliation of accounts, Balance sheet reconciliations, intercompany reconciliations and other month end close reports Handle da…
• 1–3 years of experience in General Ledger; exposure to AR and AP processes is beneficial (especially experience in end-to-end accounting…

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• What you need Required: BS/BA in Business Administration, Accounting, Finance or related field Between 2 and 4 years of Invoice…
• Invoice to Cash Senior Analyst is required to provide support to more junior team members.

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• Key Responsibilities Inventory Accounting Monitor, reconcile, and analyze inventory balances and related accounts.
• This role ensures the integrity of inventory balances, supports monthly and quarterly close processes, and partners closely with Supply Cha…

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• What You Will Do: Execute daily operational tasks, including applying incoming and outgoing payments, managing customer and subledger accou…
• We are currently seeking an Accounts Receivable Accountant who is motivated to develop professionally within accounting and finance and con…

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• Key responsibilities Manage the collection of trade receivables for assigned companies within the market.
• Monitor and support the improvement of overdue debts, ensuring collection effectiveness.

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• SAP experience essential: Advanced proficiency in SAP (FI/CO or SD modules) - SAP 4Hana is preferred.
• Reporting & Systems Management Generate weekly and monthly reports on billing status, aging receivables, and recognized revenue.

Role highlights

• AP Accountant Job Details | ALSO Group We use cookies to offer you the best possible website experience.
• 1 Wyszynskiego Street 70-200 Szczecin Additional information: Required languages: Polish C1, English B2 Remote recruitment Your responsibil…

Role highlights

• The analyst ensures timely and accurate payment processing while supporting operational risk management and service continuity across busin…
• Basic Qualifications Bachelor’s degree, or equivalent work experience Five to eight years of experience in payment operations, financial se…