German AR/AP Senior Analyst | Process Optimizer

MMC

Warszawa

On-site

PLN 90,000 - 130,000

Full time

7 days ago
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Job summary

MMC in Warszawa, Poland is seeking an Accounts Receivable Senior Analyst with German to support end-to-end AP/AR services across the finance lifecycle. The role combines Source-to-Pay and Order-to-Cash responsibilities, requiring ownership of complex activities, governance, escalations and performance analysis.

You will work with markets, BPO partners and cross-functional teams to resolve issues, improve customer and supplier experiences, and contribute to standardisation, automation and

Qualifications

  • Experience in AP/AR, Source-to-Pay and Order-to-Cash across finance operations.
  • Proven ability to resolve complex operational queries and reconciliations.
  • Strong understanding of financial controls, governance and audit requirements.

Responsibilities

  • Own and oversee AP/AR processes, ensuring timely and compliant service delivery.
  • Act as escalation point for supplier, customer, and BPO queries.
  • Investigate and resolve exceptions, disputes and discrepancies across invoices and receivables.
  • Ensure documentation, approvals and audit trails for high-risk transactions.
  • Monitor KPIs, aging, query volumes and escalation of risks.
  • Maintain governance logs, dashboards and audit readiness materials.
  • Support period-end activities, reconciliations and reporting across AP/AR.
  • Collaborate with procurement, sales, finance and external partners to improve outcomes.
  • Perform root-cause analysis and recommend upstream fixes.

Skills

Accounts Payable
Accounts Receivable
Source-to-Pay
Order-to-Cash
Finance Operations
SAP S/4HANA
German language
English language
Stakeholder engagement
Audit and controls
Data analysis
Process improvement

Tools

SAP S/4HANA

Job description

MMC in Warszawa, Poland is seeking an Accounts Receivable Senior Analyst with German to support end-to-end AP/AR services across the finance lifecycle. The role combines Source-to-Pay and Order-to-Cash responsibilities, requiring ownership of complex activities, governance, escalations and performance analysis.

You will work with markets, BPO partners and cross-functional teams to resolve issues, improve customer and supplier experiences, and contribute to standardisation, automation and

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