AP Accountant (f/m/d) with German

Your role

General Mailbox Processing

• Handle and process incoming requests efficiently

Outgoing Payment Processing

• Process and verify payments and non-standard payment orders
• Monitor payment approval workflows

Period Closure

• Enter adjustments and reconcile general ledger accounts
• Verify supplier balance confirmations

Supplier Settlement

• Review and resolve open supplier items
• Supplier Master Data Management
• Create and maintain supplier master data
• Handle supplier inquiries and communication

Liability Processing

• Receive, process, and archive invoices
• Match invoices with purchase orders and manage approval workflows
• Post approved invoices and resolve discrepancies

Your profile

• At least 1 year of experience as an AP Accountant
• Proactive, communicative and eager to take on new challenges
• Fluent in Polish and English, good command of German (B2)
• Experience with Excel and SAP is a plus

Our benefits

• Hybrid work model (40% attendance rate for the month) and flexible start times
• Quarterly bonus system
• Great office location in the heart of Warsaw: Daszyńskiego Roundabout, Przyokopowa 31
• Life insurance and private medical care
• Co-financing of Multisport card, NAIS benefit cafeteria, Edenred lunch card

Interested? Apply now!

We’re excited to receive your application!

Please include your desired position, salary expectations and notice period and send it to: [email protected]