Informacje o stanowisku

We are looking for an experienced

with expertise in Accounts Payable for one of our clients – a leading company in the food industry with a strong presence across the EMEA region.

• Timely processing of accounting documents related to payables, including employee expense settlements.
• Responding to inquiries from internal and external suppliers.
• Supporting internal and external audits.
• Managing vendor accounts and performing balance reconciliations, identifying opportunities to clear open items.
• Accurate and timely execution of activities related to period-end closing.
• Analyzing P2P processes; identifying opportunities and proposing improvements and standardisation.
• Actively participating in the creation of operational procedures (SOPs) and other documentation supporting the P2P process.
• Supporting partnership with the local entity by providing data required for management.

• At least one year of experience in finance, specifically in P2P processes.
• Experience working with ERP systems; SAP knowledge is required.
• Fluent English (minimum B2) and German (minimum B1).
• Practical accounting knowledge gained through experience.
• Strong communication skills and ability to work in a team.
• Openness to change and a dynamic environment.
• Positive attitude and willingness to learn.
• Experience in process transition from or to another location/business unit will be an advantage.

• Hybrid work model.
• Career development opportunities in a global company.
• Participation in key projects aimed at process optimisation.
• Attractive benefits package, including private medical care and training programs.

If youre interested in this role, click apply now to forward an up-to-date copy of your CV.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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