International Accounts Payable & General Accountant

Solaris Laser

Polska

Hybrid

PLN 90,000 - 150,000

Full time

14 days+

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Job summary

Dover Imaging & Identification (DII), a Dover Corporation segment including Solaris Laser, seeks a General Accountant and Accounts Payable specialist to optimize AP processes across Europe. The role collaborates with the SSC, Financial Controller, and cross-functional teams to resolve complex issues and ensure compliant financial reporting.

The candidate will manage payments, assist with month-end close, and support audits while communicating with international suppliers.

Qualifications

  • Hold a university degree in accounting (2–3 years of higher education).
  • 5+ years of experience in an international or multinational setting preferred.
  • Knowledge in Microsoft Office and SAP (FI-CO) or similar ERP system.
  • Attention to detail, strong organizational skills and prioritization.
  • Independence, responsiveness and initiative.
  • Adaptability and analytical mindset.
  • Fluent English; able to communicate with foreign entities and suppliers.

Responsibilities

  • Ensure efficiency and smooth operation of accounts payable processes as liaison between SSC and departments.
  • Monitor performance metrics and assist with monthly closings and reconciliations.
  • Validate and track payments; support intercompany invoices and postings.
  • Assist with SOX controls, audits and ad hoc analyses.
  • Provide support on VAT, import/export issues and procurement-related queries.

Skills

University degree in accounting
5+ years experience
SAP FI-CO
MS Office
Analytical skills
English fluency

Education

University degree in accounting
2–3 years higher education

Tools

SAP FI-CO
Microsoft Office

Job description

Dover Imaging & Identification (DII), a Dover Corporation segment including Solaris Laser, seeks a General Accountant and Accounts Payable specialist to optimize AP processes across Europe. The role collaborates with the SSC, Financial Controller, and cross-functional teams to resolve complex issues and ensure compliant financial reporting.

The candidate will manage payments, assist with month-end close, and support audits while communicating with international suppliers.

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