Accounts Payable Team Manager

Maplecroft; Kraków; On-site; PLN 150,000 - 230,000; Full time

Job summary

Verisk's Accounts Payable Manager role in Kraków leads AP operations across entities, ensuring accurate and timely processing of supplier invoices, employee expenses, vendor payments, reconciliations, and period-end activities while maintaining strong controls and high service standards.

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

Qualifications

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

Responsibilities

• Lead and oversee Accounts Payable operations across assigned entities, regions, and business units.
• Provide strong leadership and mentorship to the AP team, establish operational discipline, develop team capability, and drive continuous improvement.
• Partner with Accounting, Procurement, Treasury, Tax, Finance, business stakeholders, suppliers, and external service providers to resolve issues, improve Procure-to-PayEnd-to-End process, and support financial accuracy.

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.