Accounts Payable

• Manage invoice processing, payments, and reconciliations, ensuring everything is accurate and on time.
• Be the go-to person for vendor and stakeholder questions or escalations, resolving issues quickly and professionally.
• Keep vendor data accurate and up to date, and ensure compliance with audit and control standards.
• Support month-end closing and reporting activities.
• Suggest improvements and help make AP processes more efficient, including supporting new tools or automation initiatives.
• Mentor and support junior AP colleagues, sharing knowledge and best practices.

Senior Accounts Payable Specialist – f/m/d

Finance Analyst – Accounts Payable, Polish Speaking

S4/HANA Finance Digital Transformation Manager – Accounts Payable

Junior Accounts Payable Specialist, English, EU Language