AP Accountant with English - jun/mid/sen

Antal; Wrocław; Hybrid; PLN 56,000 - 100,000; Full time

Benefits offered by this job

Flexible working arrangements

Job summary

Antal is seeking a Junior/Middle/Senior AP Accountant with English to join its Finance and Accounting team in Wrocław. The role covers day-to-day accounts payable operations and SLA-driven tasks, with a December start.

You will process supplier invoices, handle basic inquiries, and perform supplier reconciliations, contributing to accurate financial records in a multinational environment.

Qualifications

• 1+ years of experience in Accounts Payable or a similar finance/accounting role.
• Basic knowledge of finance and accounting processes.
• Strong MS Office skills, especially Excel, Outlook, Teams and Word.
• Experience with SAP or another ERP/accounting system (SAP preferred).
• English proficiency at B2 level, both written and spoken.
• Bachelor's degree in Finance or Accounting, or an equivalent qualification is an advantage.
• Excellent attention to detail and strong organisational skills.
• Ability to work independently and meet deadlines.

Responsibilities

• Process incoming supplier invoices (PO and non-PO).
• Handle basic payment-related inquiries.
• Reconcile supplier accounts.
• Ensure timely and accurate recording of transactions.
• Provide administrative support to the Finance team.
• Follow company policies, procedures and SLA standards.
• Work independently and assist Team Leader as needed.

Skills

English (B2)

Attention to detail

Independent worker

Education

Finance/Accounting degree

Tools

SAP

MS Office

Job description

Junior / Middle/ Senior AP Accountant with English

For our Client, an international organisation, we are looking for an AP Accountant with English to join the Finance and Accounting team and support day-to-day Accounts Payable operations.

Start: 1st of December

AP Accountant with English

In this role, you’ll be responsible for processing supplier invoices, handling basic payment-related queries and performing supplier account reconciliations. You’ll ensure that all assigned transactions are completed accurately and on time, in line with internal procedures and agreed service levels (SLA).

Responsibilities

• Processing incoming supplier invoices, both PO and non-PO.
• Handling basic payment-related inquiries.
• Ensuring accurate and timely processing of accounting transactions.
• Managing assigned tasks and tickets in accordance with internal procedures and SLAs.
• Providing administrative and organisational support to the Finance team.
• Following company policies, procedures and quality standards.
• Working independently on assigned tasks and supporting other activities as requested by the Team Leader.

Qualifications

• 1+ years of experience in Accounts Payable or a similar finance/accounting role.
• Basic knowledge of finance and accounting processes.
• Good knowledge of MS Office, particularly Excel, Outlook, Teams and Word.
• Good knowledge of SAP or another ERP/accounting system (SAP is preferred).
• Good command of English (B2), both written and spoken.
• A degree in Finance, Accounting or a related field, or an equivalent accounting qualification, would be an advantage.
• Attention to detail, accuracy and good organisational skills.
• Ability to work independently and meet deadlines.

We offer

• A fixed-term project lasting 6-12 months, starting in December 2026.
• Opportunity to gain experience in an international Finance and Accounting environment.
• Flexible working arrangements depending on your location.