Hybrid PTP Accountant — Vendor & GL Expert

Aptiv; Kraków; Hybrid; PLN 70,000 - 110,000; Full time

Benefits offered by this job

Private health care

Life insurance

Well-being program

Hybrid work

Multisport card

Employee pension plan

Job summary

Aptiv in Kraków is seeking a PTP Accountant to join our Finance team and own the vendor accounting lifecycle from invoice processing to payments. You will analyze vendor accounts, perform reconciliations, support month-end close and contribute to process improvements across Procure-to-Pay, with strong English communication and ERP system experience (SAP/Oracle).

The role requires proactive, detail-oriented individuals who can collaborate across teams and ensure SOX compliance and accurate

Qualifications

• Very good command of English, both written and spoken.
• Good knowledge of MS Office, particularly Excel; SAP experience and Oracle ERP knowledge are an advantage.
• Good understanding of accounting processes, reconciliations and financial data analysis.
• Strong analytical and problem-solving skills with attention to accuracy and detail.
• Proactive and well-organized with good prioritization and time management skills.
• Strong communication and collaboration skills with a vendor-oriented and intercultural mindset.

Responsibilities

• Process and book supplier invoices and execute payments according to the agreed payment calendar.
• Analyze and reconcile vendor accounts, PTP sub-ledgers and general ledger accounts, including GR/IR.
• Investigate overdue and blocked items, resolve discrepancies and ensure accurate clearing of vendor balances.
• Prepare PTP reports, ad‑hoc analyses and liabilities cash flow forecasts for Treasury.
• Support month-end and year-end closing activities and perform vendor balance reconciliations.
• Collaborate with OTC and other internal teams to resolve reconciliation and accounting issues.
• Ensure compliance with SOPs, SOX requirements and internal control standards.
• Support internal and external audits, process improvement initiatives and other PTP-related projects.

Skills

English proficiency

Accounting processes

Data analysis

Analytical skills

Attention to detail

Time management

Tools

SAP ERP

Oracle ERP

Job description

Aptiv in Kraków is seeking a PTP Accountant to join our Finance team and own the vendor accounting lifecycle from invoice processing to payments. You will analyze vendor accounts, perform reconciliations, support month-end close and contribute to process improvements across Procure-to-Pay, with strong English communication and ERP system experience (SAP/Oracle).

The role requires proactive, detail-oriented individuals who can collaborate across teams and ensure SOX compliance and accurate