Your main responsibilities:

• Processing supplier invoices following internal procedures and guidelines

• Initiating vendor setup and maintaining vendor data in financial systems when needed

• Responding to internal and external inquiries in a timely and professional manner

• Preparing payment proposals and executing payments according to the established schedule

• Regular reconciliation of AP suspense accounts

• Ensuring a high standard of customer service and effective communication

Requirements:

• Excellent command of 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 completing assigned tasks

• Ability to manage multiple tasks efficiently

• Good computer literacy and familiarity with finance and accounting tools

• Knowledge of MS Excel will be an asset

Our client offers:

• Biannual performance bonus and employee referral bonus

• Opportunities for professional growth and internal training

• Access to a training platform for skills development

• Private medical care (with family extension)

• Multisport card reimbursement or MyBenefit points

• Attractive group insurance

• Well-being platform access, including free psychologist sessions

• Stable employment with no trial period

• IT equipment provided

• Bonuses from the Social Fund

• Flexible starting hours

• Participation in charity, sports, and well-being events

• Hybrid (2 office days per week in Łódź)