Accounts Payable Team Manager

Verisk Careers | Verisk; Kraków; On-site; PLN 180,000 - 240,000; Full time

Job summary

Verisk seeks an Accounts Payable Manager to lead AP operations across entities and regions, ensuring accurate and timely invoice processing while maintaining strong controls. The role emphasizes leadership, mentorship, and collaboration with Accounting, Procurement, and Treasury to optimize the Procure-to-Pay process.

The successful candidate will drive continuous improvement, manage month-end close activities, and address indirect tax considerations impacting the general ledger and financial

Qualifications

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

Responsibilities

• Oversee Accounts Payable operations across assigned entities, regions, and business units to ensure accurate, compliant, and timely processing of supplier invoices and expenses.
• Lead and mentor the AP team, drive operational discipline, and foster continuous improvement in the Procure-to-Pay process.

Skills

Leadership

Mentorship

Accounts Payable

End-to-end Procure-to-Pay

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.