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Danone in Warsaw is seeking a Finance professional to manage supplier payments, monitor payment runs, and resolve issues in a fast-paced environment. You will collaborate with IT on system enhancements and contribute to automation projects.
The role requires AP/P2P experience, a finance or accounting background, and strong English communication. This position offers a hybrid work model within a global organization and growth opportunities.
Join a dynamic and international Finance team where you'll play a key role in ensuring accurate and timely payments while contributing to process improvements and automation initiatives. This is an excellent opportunity to gain exposure to Finance transformation projects and collaborate with stakeholders across Finance, IT, and Operations.
You have experience in Accounts Payable or P2P processes and enjoy working in a fast-paced environment where accuracy and collaboration matter. You are proactive, organized, and eager to drive improvements rather than simply follow established processes.
We're looking for someone with:
We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, age, sexual orientation, gender identity, national origin, or disability status.
Danone Sp. z o.o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.