Your main responsibilities:

• Processing supplier invoices in accordance with established procedures and guidelines

• Initiating vendor setup and managing supplier data in financial systems, when required

• Responding to customer inquiries in a timely and professional manner

• Preparing payment proposals and executing transfers according to the defined schedule

• Timely reconciliation of the AP suspense account

• Ensuring high-quality service to internal and/or external customers

Requirements:

• Very good command of both English and German (minimum B2/C1 level)

• At least 6 months of experience in the Accounts Payable department

• High sense of responsibility and reliability in task execution

• Ability to manage multiple tasks efficiently and effectively

• Good computer skills and familiarity with financial/accounting tools

• Proficiency in MS Excel will be an asset

Our client offers:

• Employee referral bonuses and performance-based bonuses (twice a year)

• Online and onsite training, access to an e-learning platform, and opportunities for career advancement

• Company-provided IT equipment

• Private medical care with Medicover (option to extend coverage to family), well-being platform with free psychological consultations, and attractive group insurance

• Co-financing of a Multisport card or points on the MyBenefit platform, as well as bonuses from the Social Fund

• Permanent employment contract without a trial period, flexible working hours, and hybrid work model (2 days from the office in Łódź) or fully remote work from anywhere in Poland