Accounts Payable Controller (10/35)

Infolet; Kraków; Ibrido; PLN 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

Infolet in Kraków is seeking an Accounts Payable Controller to join an international finance team. You will verify supplier invoices, maintain records, coordinate with vendors, and ensure timely payments in a fast-paced environment.

The role emphasizes accuracy, strong stakeholder communication, month-end closing participation, and reporting. Hybrid work arrangement: 2 days in the office, 3 days remote; English proficiency required.

Competenze

• Bachelor’s degree in Accounting or Finance or related field.
• Strong MS Excel skills and data accuracy.
• 3+ years of accounts payable or accounting experience.
• Good English skills (Intermediate or higher).
• Knowledge of basic accounting principles.
• Excellent time management and organization.
• Detail-oriented with a sense of responsibility.
• Team-oriented with good interpersonal skills.

Mansioni

• Verify and process supplier invoices within the assigned area.
• Prepare and perform supplier account reconciliations.
• Communicate with suppliers regarding invoices and payments.
• Maintain creditor information in the supplier database.
• Provide updates on payment statuses to internal stakeholders.
• Support month-end closing activities and related reporting.
• Prepare ad hoc statistical reports and analyses.
• Backup colleagues as needed and participate in ongoing tasks.

Conoscenze

English (Intermediate)

Time management

Organizational skills

Attention to detail

Interpersonal skills

Team oriented

Self-discipline

Formazione

Bachelor’s degree in Accounting, Finance, or related field

Strumenti

MS Excel

Descrizione del lavoro

Kraków ( Hybrid - 2 days in the office / 3 days remote )

PROJECT

We are looking for an Accounts Payable Controller to join an international finance team and support end-to-end accounts payable processes. In this role, you will be responsible for verifying supplier invoices, maintaining accurate financial records, coordinating with vendors, and ensuring timely payment processing. This position offers the opportunity to work in a dynamic environment where accuracy, organization, and strong stakeholder communication are key to success.

YOU WILL

• Verify and process supplier invoices within the assigned area of responsibility.
• Ensure accurate data entry and compliance with internal procedures.
• Communicate professionally with suppliers regarding invoices, payments, and account-related matters.
• Prepare and perform supplier account reconciliations in a timely manner.
• Resolve supplier queries, complaints, reminders, and invoice status requests.
• Maintain and approve creditor information within the creditor database.
• Provide accurate updates to internal stakeholders regarding payment statuses.
• Support business continuity by performing backup tasks for colleagues when required.
• Prepare weekly work progress reports.
• Participate in month-end closing activities and related reporting.
• Maintain confidentiality of financial and business information.
• Prepare ad hoc statistical reports and analyses.
• Perform additional accounts payable activities assigned by the supervisor.

MUST HAVE

• Bachelor’s degree in Accounting, Finance, or a related field.
• Good understanding of basic accounting principles.
• Good knowledge of MS Excel.
• Strong time management and organizational skills.
• Good command of English (Intermediate level or higher).
• More than 3 years of relevant professional experience in accounts payable or accounting.
• Ability to prioritize tasks and work effectively in a fast-paced environment.
• High attention to detail and accuracy.
• Strong sense of responsibility and self-discipline.
• Team-oriented approach and good interpersonal skills.

NICE TO HAVE

• Knowledge of an additional European language.
• Experience working with supplier reconciliations and vendor communication.
• Previous experience handling high-volume invoice processing