Hybrid PTP Analyst: Payments & Supplier Support

Aptiv PLC; Kraków; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Private health care (Signal Iduna) and

Life insurance for you and your loved-

Well-Being Program

Hybrid work

Employer-paid pension plan (+3.5% on每）

Multisport card

Job summary

Aptiv PLC in Krakow is seeking an Accounts Payable specialist to act as first contact for external suppliers, manage invoice status, and resolve payment issues. The role supports PTP activities, uses ERP systems, and drives Kaizen initiatives while maintaining strong supplier relationships in an international environment.

Applicants should have English proficiency, experience in AP, and familiarity with SAP and Excel.

Qualifications

• Good command of English language.
• Experience in Accounts Payable (AP) or accounting-related role is advantageous.
• Working knowledge of Microsoft Office, especially Excel.
• Ability to investigate issues and identify effective solutions.
• Reliable, detail-oriented, and able to follow work instructions.
• Strong communication and customer service skills.
• Ability to build positive relationships in an international environment.
• Knowledge of SAP ERP would be an advantage.
• Degree in Accounting, Finance, or related field would be an advantage.

Responsibilities

• First point of contact for external suppliers on invoice status and payments.
• Handle escalations to resolve operational issues promptly.
• Provide suppliers with document status updates using tools, automation, and RPA.
• Analyze documents across accounting systems to identify root causes and drive Kaizen.
• Implement and monitor corrective actions to ensure process stability.
• Support Procure-to-Pay activities, including ServiceNow processes and Know Your Supplier.
• Manage supplier queries in line with defined SLAs and KPIs.
• Handle multiple priorities and work under pressure.

Skills

English language

Microsoft Office (Excel)

ERP systems (SAP)

Investigation & problem solving

Attention to detail

Communication & customer service

Ability to work internationally

Education

Accounting/Finance degree

Tools

Microsoft Office (Excel)

SAP ERP

Job description

Aptiv PLC in Krakow is seeking an Accounts Payable specialist to act as first contact for external suppliers, manage invoice status, and resolve payment issues. The role supports PTP activities, uses ERP systems, and drives Kaizen initiatives while maintaining strong supplier relationships in an international environment.

Applicants should have English proficiency, experience in AP, and familiarity with SAP and Excel.