AP Invoice to Pay Specialist – Payments & Controls

Takeda Pharmaceutical Co.

Łódź

On-site

PLN 83,000 - 114,000

Full time

3 days ago
Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Job summary

Takeda Pharmaceutical Co. in Łódź, Poland, is seeking an Invoice to Pay Accountant to manage the accounts payable process end-to-end. You will ensure timely payments, handle exceptions, and collaborate with Procurement and Finance to optimize controls and vendor relations.

The role uses AI/RPA tools to support automation; you will review system outputs, provide feedback, and help improve processes with guidance and support. Fluent English is required.

Qualifications

  • Academic background in Finance, Accounting, Economics, or a related field.
  • Experience as an Invoice to Pay Accountant or in a similar role.
  • Strong knowledge of Accounts Payable processes and accounting principles.

Responsibilities

  • Posting of purchase invoices in accordance with the accounting standards.
  • Handle exceptions and manually process invoices when automation cannot be applied.
  • Monitoring payment deadlines and controlling the execution of payments.
  • Replying to internal and external queries within agreed SLAs.
  • Performing internal controls and ensuring compliance (SOX/audit).
  • Follow process documentation and report documentation gaps or updates.
  • Communicate effectively with clients and colleagues; cooperate with Procurement and Accounting teams.
  • Identify recurring issues or opportunities to improve AP processes.

Skills

Fluent English
Attention to detail
Customer focus
Cross-functional collaboration

Education

Finance/Accounting/Economics background

Tools

SAP

Job description

Takeda Pharmaceutical Co. in Łódź, Poland, is seeking an Invoice to Pay Accountant to manage the accounts payable process end-to-end. You will ensure timely payments, handle exceptions, and collaborate with Procurement and Finance to optimize controls and vendor relations.

The role uses AI/RPA tools to support automation; you will review system outputs, provide feedback, and help improve processes with guidance and support. Fluent English is required.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

AP Accountant: AI-Driven Invoices & Vendor Relations
AP Accountant: AI-Driven Invoices & Vendor Relations

Takeda • Łódź

On-site
PLN 83,000 - 114,000
AP Accountant: AI-Driven Invoicing & Payments
AP Accountant: AI-Driven Invoicing & Payments

POL - 6999 Takeda SCE • Łódź

On-site
PLN 83,000 - 114,000
Invoice to Pay Accountant
Invoice to Pay Accountant

POL - 6999 Takeda SCE • Łódź

On-site
PLN 83,000 - 114,000
Invoice to Pay Accountant
Invoice to Pay Accountant

Takeda • Łódź

On-site
PLN 83,000 - 114,000
Invoice to Pay Accountant
Invoice to Pay Accountant

Takeda Pharmaceutical Co. • Łódź

On-site
PLN 83,000 - 114,000
Procure-to-Pay Specialist - Poland | Invoices & Payments
Procure-to-Pay Specialist - Poland | Invoices & Payments

Alfa Laval Mid Europe GmbH • Kraków

Hybrid
PLN 70,000 - 110,000
Private medical care for you and your家
Lunch card
MyBenefit platform
+1
AP Accountant – Invoicing, Vendor Accounts, Hybrid Work
AP Accountant – Invoicing, Vendor Accounts, Hybrid Work

Aptiv PLC • Kraków

Hybrid
PLN 110,000 - 150,000
Hybrid work
Private health care
Pension plan
+3
Accounts Payable Specialist - Precise Invoicing & Teamwork
Accounts Payable Specialist - Precise Invoicing & Teamwork

Stryker • Warszawa

On-site
PLN 76,000 - 126,000
Accounts Payable Specialist - Global Finance & Automation
Accounts Payable Specialist - Global Finance & Automation

Heilind-4 • Kraków

On-site
PLN 90,000 - 120,000
AP Analyst: Drive Efficient Invoicing & Process Innovation
AP Analyst: Drive Efficient Invoicing & Process Innovation

Wella Operations US LLC • Łódź

Hybrid
PLN 60,000 - 90,000
Flexible hybrid work model
30 EU remote days annually
Life insurance
+3