Accounts Payable Specialist-Optimize & Innovate (12-Month)

Boehringer Ingelheim; Wrocław; On-site; PLN 70,000 - 100,000; Full time

Job summary

Boehringer Ingelheim is seeking a proactive Accounts Payable specialist to manage invoice processing and support process optimization within the GBS Center. You will work on European markets, ensuring accuracy in P2P processes, collaborating with internal teams, and assisting with transition initiatives.

Fluent English and German at B2 level are required, with at least 1 year in accounting. The role is a 12-month fixed-term contract in Wroclaw, offering exposure to SAP FI-MM and diverse

Qualifications

• Master’s degree in finance
• At least 1 year of professional accounting experience
• Understanding of end-to-end P2P process
• Good communication and time management skills

Responsibilities

• Process, prioritize, and monitor documents (invoices, reminders, balance confirmations) in line with tax and BI guidelines
• Identify and document optimization potentials (e.g., automation)
• Provide active support (ticket processing) and communicate with internal/external partners on queries and requests
• Analyze, reconcile vendor accounts and related records

Skills

English B2

German B2

Communication skills

Time management

Microsoft Office

Education

Master's degree in finance

Tools

SAP FI-MM

Job description

Boehringer Ingelheim is seeking a proactive Accounts Payable specialist to manage invoice processing and support process optimization within the GBS Center. You will work on European markets, ensuring accuracy in P2P processes, collaborating with internal teams, and assisting with transition initiatives.

Fluent English and German at B2 level are required, with at least 1 year in accounting. The role is a 12-month fixed-term contract in Wroclaw, offering exposure to SAP FI-MM and diverse