Accounts Payable Specialist (Hybrid) – SAP & Invoicing

McCormick & Company; Łódź; Hybrid; PLN 53,000 - 64,000; Part time

Benefits offered by this job

Healthcare benefits

Pension plan

Life insurance

Multisport Card

Medicover Sport

Employee referral program

Learning platform

Assistance program

Job summary

McCormick & Company is seeking an Accounts Payable Processor for North America. The role is in a hybrid setting on a 12-month contract, focusing on validating invoices, posting in SAP, and ensuring accuracy across vendor data and tax details.

Ideal candidates have strong data entry skills, English proficiency, and prior AP experience. The position offers a comprehensive benefits package and opportunities for professional growth.

Qualifications

• High School diploma or equivalent required.
• College education preferred.
• Prior experience/knowledge of Accounts Payable preferred.
• Excellent attention to detail and accuracy required.
• Proficient in Microsoft applications; SAP experience preferred.
• Demonstrated team orientation with strong customer service focus.
• Accuracy in data entry and good verbal/written communication.
• Good command of English.

Responsibilities

• Validate invoice images for accuracy and missing information.
• Identify trends and suggest improvement opportunities.
• Review invoices for completeness (vendor name/address/currency/taxes).
• Validate invoices to PO and line-item details.
• Process invoices through error resolutions with partners/vendors.
• Route invoices to units for coding/approval when needed.
• Route discrepant invoices to AP analysts for resolution.
• Post invoices within the SAP system.

Skills

Attention to detail

Customer service

Data entry

English

Accounts payable knowledge

MS Office

Education

High School diploma

College education preferred

Tools

SAP

Microsoft Office

Job description

McCormick & Company is seeking an Accounts Payable Processor for North America. The role is in a hybrid setting on a 12-month contract, focusing on validating invoices, posting in SAP, and ensuring accuracy across vendor data and tax details.

Ideal candidates have strong data entry skills, English proficiency, and prior AP experience. The position offers a comprehensive benefits package and opportunities for professional growth.