Turn this role into an interview — a resume and cover letter built around what this employer wants.
Verisk in Kraków is seeking a detail-oriented PTP Accountant (Invoice to Pay) to join our Finance Shared Services team. You will support day-to-day Procure-to-Pay operations, ensuring timely and accurate processing of supplier invoices, employee expenses, vendor master data, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient payables process with exposure
Verisk in Kraków is seeking a detail-oriented PTP Accountant (Invoice to Pay) to join our Finance Shared Services team. You will support day-to-day Procure-to-Pay operations, ensuring timely and accurate processing of supplier invoices, employee expenses, vendor master data, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient payables process with exposure