Accounts Payable Specialist | Hybrid, Growth

Versigent

Kraków

Hybrid

PLN 80,000 - 110,000

Full time

14 days+
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Benefits offered by this job

Social Fund (vacation allowance, MyBe​

Job summary

Versigent is seeking an Accounts Payable specialist to join our finance team in Kraków. You will process inflows of supplier invoices for the EMEA region into SAP, ensure accuracy of postings, and support month-end closing with a focus on timely, compliant payments.

The ideal candidate has 2–3 years in AP, strong English, solid Excel skills, and a practical mindset for process improvements within a dynamic, hybrid-work environment.

Qualifications

  • 2-3 years of professional experience in Accounts Payable process.
  • Master’s or Bachelor Degree in either of the following areas: accounting/ finance /economics.
  • Very good command of English language.
  • Good working knowledge of MS Excel, working knowledge of SAP would be an asset.
  • Well-developed prioritization and time management skills, good analytical skills and problem solving approach.

Responsibilities

  • Process inflows of payable invoices within the EMEA region into SAP.
  • Control accuracy of financial postings, correct errors and clear open positions on suppliers’ accounts.
  • Prepare and present analysis of vendors accounts.
  • Communicate effectively with internal and external stakeholders.
  • Participate in process improvements of PTP processes.
  • Support month-end and year-end closing activities.
  • Perform daily tasks according to SOPs.
  • Coordinate with audit department in case of controls.
  • Build and maintain relationships to gather information on time.
  • Foster a positive working environment with colleagues.

Skills

Accounts Payable
MS Excel
English proficiency

Education

Master’s or Bachelor Degree in accounting/finance/economics

Tools

SAP

Job description

Versigent is seeking an Accounts Payable specialist to join our finance team in Kraków. You will process inflows of supplier invoices for the EMEA region into SAP, ensure accuracy of postings, and support month-end closing with a focus on timely, compliant payments.

The ideal candidate has 2–3 years in AP, strong English, solid Excel skills, and a practical mindset for process improvements within a dynamic, hybrid-work environment.

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