Accounts Payable Team Manager

Krug-Sachverst; Kraków; On-site; PLN 180,000 - 280,000; Full time

Job summary

Verisk Kraków is seeking an Accounts Payable Manager to lead AP operations across entities, regions and business units. The role ensures accurate, compliant, and timely processing of supplier invoices, employee expenses, vendor payments, reconciliations and period-end activities while maintaining a strong control environment.

The successful candidate will provide leadership and mentorship to the AP team, establish operational discipline, develop team capability, and drive continuous improvement

Qualifications

• Strong accounting knowledge within Accounts Payable including invoice accounting, accruals, prepaid expenses, vendor reconciliations, and month-end close activities.
• Understanding indirect tax considerations and their impact on the general ledger and financial statements.

Responsibilities

• Lead and oversee Accounts Payable operations across entities, regions, and business units.
• Ensure accurate, compliant, and timely processing of supplier invoices and employee expenses.
• Manage vendor payments, reconciliations, and period-end activities while maintaining strong controls.
• Collaborate with cross-functional teams to improve the end-to-end Procure-to-Pay process.

Skills

Accounts payable leadership

Vendor payments

Month-end close

Process improvement

Mentorship

Job description

The Accounts Payable Manager is responsible for leading and overseeing Verisk's Accounts Payable operations across assigned entities, regions, and business units. The role ensures accurate, compliant, and timely processing of supplier invoices, employee expenses, vendor payments, reconciliations, and period-end activities while maintaining a strong control environment and high service standards.

The successful candidate will provide strong leadership and mentorship to the Accounts Payable team, establish operational discipline, develop team capability, and drive continuous improvement. The role partners closely with Accounting, Procurement, Treasury, Tax, Finance, business stakeholders, suppliers, and external service providers to resolve issues, improve the end-to-end Procure-to-Pay process, and support financial accuracy.

The role requires strong accounting knowledge within Accounts Payable, including invoice accounting, accruals, prepaid expenses, vendor reconciliations, month-end close activities, indirect tax considerations, and the impact of Accounts Payable transactions on the general ledger and financial statements.