Accounts Payable Administrator

Hyva Polska Sp. z.o.o.; Kraków; Hybrid; PLN 50,000 - 70,000; Full time

Benefits offered by this job

Hybrid working model (3 home-office)

Parking spaces

Private medical care

Multisport card

Holidays bonus

Glasses purchase assistance

Job summary

Hyva Polska Sp. z.o.o. is hiring an Accounts Payable Administrator in Krakow to handle entry-level accounting tasks under supervision. The role focuses on invoice processing, accuracy, and SOP compliance within a hybrid work setup.

Educated to diploma or bachelor level in finance/Accounting, mathematics, IT, or related fields, with 0–2 years of accounting or admin experience. The position includes benefits and a 1-year contract with potential extension.

Qualifications

• Educational Level: Diploma / bachelor’s degree in finance, Accounting, or Analytical studies (Mathematics, IT, Technical, etc.).
• Relevant Experience: 0–2 years of experience in accounting or administration.
• Process Improvement Focus: Ability to follow Standard Operating Procedures (SOPs) accurately.

Responsibilities

• Review, verify, sort, code, and match invoices and check requests.
• Calculate and post basic business transactions and process entry-level invoices in accordance with SOPs.
• Set up invoices for payment and assist in preparing electronic transfers.
• Book daily expenses and process employee expense reports.
• Scanning, archiving, and maintaining physical and digital financial documents.
• Assist in monitoring accounts to ensure payments are up to date.
• Support basic vendor correspondence and handle routine inquiries.
• Assist senior team members with accounts payable reconciliations and month-end closing tasks.
• Provide supporting documentation for internal and external audits as requested.

Education

Diploma / bachelor’s degree in finance, Accounting, or Analytical studies (Mathematics, IT, Technical, etc.)

Job description

Role Overview

The Accounts Payable ADMINISTRATOR performs entry-to-junior level accounting and clerical tasks related to the processing and maintenance of accounts payable transactions under supervision, ensuring accuracy and compliance with company procedures.

Main Tasks and Responsibilities

• Review, verify, sort, code, and match invoices and check requests
• Calculate and post basic business transactions and process entry-level invoices in accordance with SOPs
• Set up invoices for payment and assist in preparing electronic transfers
• Book daily expenses and process employee expense reports
• Scanning, archiving, and maintaining physical and digital financial documents
• Assist in monitoring accounts to ensure payments are up to date
• Support basic vendor correspondence and handle routine inquiries
• Assist senior team members with accounts payable reconciliations and month-end closing tasks
• Provide supporting documentation for internal and external audits as requested

Role Requirements

Objective: Accurate invoice & payment processing.

Educational Level: Diploma / bachelor’s degree in finance, Accounting, or Analytical studies (Mathematics, IT, Technical, etc.).

Relevant work experience may be considered in lieu of formal qualifications.

Relevant Experience: 0–2 years of experience in accounting or administration.

Process Improvement Focus: Ability to follow Standard Operating Procedures (SOPs) accurately.

Leadership Level: Individual Contributor

What we offer

• Hybrid working model (3 home-office days per week)
• Parking spaces available for all employees
• Private medical care
• Multisport card
• Holidays bonus
• Co-finalizing for the purchase of glasses
• 1 year contract with possibility to extend for indefinite period

Your Location: Poland - Krakow

Diversity, Equity & Inclusion (DEI)

We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success. Join us and be part of a team where everyone belongs!

Hyva is one of the world’s leading providers of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. With over 20,000 customers and more than 40% global market share in front-end tipping cylinders, Hyva’s solutions move the world. Today, after being in operation for more than 45 years, Hyva is present in 110+ countries, has more than 30 fully-owned subsidiaries, has reached extraordinary service coverage and a manufacturing base that includes 14 production facilities across Brazil, China, Germany, India, Italy, and Mexico.