P2P Accountant: Global Payments & Vendor Mastery

WNS Global Services; Polska; On-site; PLN 50,000 - 70,000; Full time

Job summary

A global Business Process Management firm in Poland is seeking a finance professional to manage invoice processing and vendor relationships. Responsibilities include auditing employee expenses and conducting monthly account reconciliations. Ideal candidates should have at least one year of experience in PTP processes and a relevant degree. This role offers a permanent contract with performance-based bonuses, and a variety of employee benefits including private medical care and a MultiSport card.

Benefits

Permanent contract after trial period

Performance bonuses

MultiSport card

Private medical care

Employee Support Program

Qualifications

• Minimum 1 year of experience in PTP processes.
• Strong understanding of accounting principles.
• Experience in vendor management and dispute handling.

Responsibilities

• Post invoices received from vendors.
• Prepare weekly payment runs.
• Audit employee expense claims.
• Monthly account reconciliations and reporting.
• Manage vendor master data.

Skills

Communication skills

Analytical thinking

Attention to detail

Fluent English

Education

Bachelor's or Master's degree in finance

Tools

ERP systems (Oracle/SAP)

Job description

A global Business Process Management firm in Poland is seeking a finance professional to manage invoice processing and vendor relationships. Responsibilities include auditing employee expenses and conducting monthly account reconciliations. Ideal candidates should have at least one year of experience in PTP processes and a relevant degree. This role offers a permanent contract with performance-based bonuses, and a variety of employee benefits including private medical care and a MultiSport card.