Accounts Payable / Procure to Pay (P2P) Accountant with German or French
W skrócie
Accounts Payable/P2P Accountant needed in Wrocław for full-time, on-site (hybrid transition) role. Responsibilities include invoice processing, payment runs, reconciliations, and closing activities. Requires 2-5 years of accounting experience, strong English, and German/French skills. SAP knowledge is a plus. Offers competitive salary, medical care, and MultiSport card.
Słowa kluczowe
Skrót przygotowany przez AI na podstawie treści ogłoszenia.
Your responsibilities Responsibilities Supervising and performance of complex activities with regards to accounts payable accounting; Review of processes for optimization potential; Functioning as a contact person for financial/ internal audits; Posting in ERP-System and Add-Ons; Execution of activities, in particular, in the following areas: Verify and correct OCR captured invoices in accordance with company policies Manage incoming invoices, credit and debit notes processing incl. posting and check of legal requirements Analyze price/ quantity differences for received goods and services and follow up with other functions Processing down payments Prepare and conduct weekly payment run o Validate and clarify vendor inquiries/ disputes Perform GR/IR account reconciliation Complete period end closing activities for accounts payable (e.g. GR/IR analysis and clearing) Perform internal control system checks (ICS) Support month-end closing activities and ensure compliance with deadlines. Assist in maintaining accurate vendor master data and documentation. Ensure adherence to internal Accounting Policies, IFRS, and local regulatory requirements. Maintain up-to-date Standard Operating Procedures and process documentation. Work closely with procurement and finance teams to resolve issues. Participate in transitions, migrations, and stabilization activities as needed. Our requirements 2 to 5 years of experience in Accounting; Excellent English and either French or German skills; Experience in PtP or Accounts Payable operations (or other linked finance areas), preferably in a shared services or multinational environment; Knowledge of SAP or similar ERP systems is an advantage; Attention to details and accuracy in processing transactions; Strong communication skills and ability to work in a team; Adaptability to work in a fast-paced environment and manage multiple priorities; Degree in Finance, Accounting, or related field preferred; Other additional European language skills are an asset. We offer Full-time employment contract. Competitive salary based on the candidate’s experience and seniority level. Working model: on-site initially, with a transition to a hybrid model in the long term. Private medical care, with 95% of the package cost covered by the employer. MultiSport card for just PLN 1 per month. Opportunities for professional growth and exciting challenges in a newly established business center.
| Opublikowana | 2026-10-19 |
| Źródło |
|
Hexjobs App
Narzędzia dopasowane do tej oferty.
Hexjobs App
Narzędzia dopasowane do tej oferty.
Podobne oferty
Aktuariusz/ Aktuariuszka - Osoba nadzorująca funkcję Aktuarialną
Credit Agricole Ubezpieczenia
WrocławFinancial Accountant with German
Antal Sp. z o.o.
WrocławRTR Team & Process Lead - new GBS
Michael Page International (Poland) Sp. z o.o.
WrocławSamodzielna Księgowa
GetHero
WrocławStarsza Specjalistka / Starszy Specjalista ds. Ryzyka Operacyjnego i ICT
Credit Agricole Bank Polska S.A.
Wrocław