Global Accounts Payable Specialist - Hybrid & Growth

Jack Wolfskin

Gdynia

Hybrid

PLN 70,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Hybrid work options
Structured training and development
Attractive benefits

Job summary

Jack Wolfskin, the international outdoor brand, seeks an Accounts Payable Accountant (f/m/d) to join the Finance Department in Gdynia. You will manage vendor invoices, perform three-way matching, and support month-end closing with a focus on accuracy and timely payments.

Ideal candidates have a Bachelor's in Accounting/Finance, 2–4 years in AP or Finance, experience with SAP or Oracle, and fluent English. German or other European languages are a plus; the role offers hybrid work and

Qualifications

  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • 2–4 years of experience in Accounts Payable or Finance.
  • Experience in international or shared services environments preferred.
  • Familiarity with ERP systems (SAP, Oracle, or similar).
  • Fluent English (German and additional European languages are a plus).

Responsibilities

  • Process vendor invoices and ensure accurate coding and posting.
  • Perform three-way matching between invoices, purchase orders, and receipts.
  • Manage vendor accounts and resolve discrepancies.
  • Prepare and execute payment runs.
  • Maintain accurate accounts payable records.
  • Support month-end closing activities related to AP.
  • Ensure compliance with company policies and internal controls.
  • Respond to vendor inquiries and maintain relationships.
  • Contribute to process improvements and automation initiatives.

Skills

Attention to detail
Organizational skills
Fluent English
Multitasking

Education

Bachelor’s degree in Accounting/Finance/Business Administration

Tools

SAP
Oracle

Job description

Jack Wolfskin, the international outdoor brand, seeks an Accounts Payable Accountant (f/m/d) to join the Finance Department in Gdynia. You will manage vendor invoices, perform three-way matching, and support month-end closing with a focus on accuracy and timely payments.

Ideal candidates have a Bachelor's in Accounting/Finance, 2–4 years in AP or Finance, experience with SAP or Oracle, and fluent English. German or other European languages are a plus; the role offers hybrid work and

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