Accounts Payable Controller

Czym będziesz się zajmować?

PROJECTWe are looking for an Accounts Payable Controller to join an international finance team and support end-to-end accounts payable processes. In this role, you will be responsible for verifying supplier invoices, maintaining accurate financial records, coordinating with vendors, and ensuring timely payment processing.

You will

• Verify and process supplier invoices within the assigned area of responsibility.
• Ensure accurate data entry and compliance with internal procedures.
• Communicate professionally with suppliers regarding invoices, payments, and account-related matters.
• Prepare and perform supplier account reconciliations in a timely manner.
• Resolve supplier queries, complaints, reminders, and invoice status requests.
• Maintain and approve creditor information within the creditor database.
• Provide accurate updates to internal stakeholders regarding payment statuses.
• Support business continuity by performing backup tasks for colleagues when required.
• Prepare weekly work progress reports.
• Participate in month-end closing activities and related reporting.
• Maintain confidentiality of financial and business information.
• Prepare ad hoc statistical reports and analyses.
• Perform additional accounts payable activities assigned by the supervisor.

Kogo poszukujemy?

Must have

• Bachelor’s degree in Accounting, Finance, or a related field.
• Good understanding of basic accounting principles.
• Good knowledge of MS Excel.
• Strong time management and organizational skills.
• Good command of English (Intermediate level or higher).
• More than 3 years of relevant professional experience in accounts payable or accounting.
• Ability to prioritize tasks and work effectively in a fast-paced environment.
• High attention to detail and accuracy.
• Strong sense of responsibility and self-discipline.
• Team-oriented approach and good interpersonal skills.

Nice to have

• Knowledge of an additional European language.
• Experience working with supplier reconciliations and vendor communication.
• Previous experience handling high-volume invoice processing

Czego wymagamy?

3 lata doświadczenia na podobnym stanowisku

Znajomości

• MS Excel

Języki

• Polski
• Angielski

Jakie warunki i benefity otrzymasz?

• 7k-9k PLN brutto/m (Umowa o pracę)
• Umowa o pracę - Elastyczne godziny pracy (100%)
• Praca zdalna: Hybrydowo

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