P2P Payments Specialist

Danone

Warszawa

Hybrid

PLN 60,000 - 90,000

Full time

2 days ago
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Benefits offered by this job

Hybrid work model
Workation 30 days Europe
Luxmed/Medicover subsidy
Multisport card subsidy
Life insurance

Job summary

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.

Qualifications

  • Experience in AP/P2P or payment operations.
  • Strong attention to detail and analytical skills.
  • Fluent English communication.
  • Experience with SAP ERP is a plus.

Responsibilities

  • Execute and monitor supplier payment runs.
  • Investigate and resolve payment-related issues.
  • Collaborate with IT on system enhancements and issue resolution.
  • Support process improvement, automation, and finance projects.
  • Participate in testing and implementation of new solutions.
  • Ensure compliance with internal controls and audit requirements.
  • Prepare reports and analyze payment-related data.

Skills

AP/P2P experience
ERP systems
Attention to detail
Proactive mindset
Fluent English

Education

Finance or Accounting background

Tools

SAP ERP

Job description

About The Job

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.

What You'll Do
  • Execute and monitor supplier payment runs
  • Investigate and resolve payment-related issues
  • Collaborate with IT teams on system enhancements and issue resolution
  • Support process improvement, automation, and Finance projects
  • Participate in testing and implementation of new solutions
  • Ensure compliance with internal controls and audit requirements
  • Prepare reports and analyze payment-related data
About You

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:

  • Experience in AP, P2P, or payment operations
  • Good understanding of end-to-end payment processes
  • Finance or Accounting background
  • Experience with ERP systems (SAP is a plus)
  • Strong attention to detail and analytical skills
  • A proactive mindset and problem-solving approach
  • Fluent English communication skills
About Us
  • This position is offered on a 12-month fixed-term employment contract (Umowa o Pracę), with the opportunity to gain valuable experience in a global organization and contribute to impactful projects.
  • Opportunity to shape a high-impact category in a growing and innovation-driven organization
  • Exposure to cross-functional and international collaboration
  • A dynamic environment combining strategy, science, and business
  • Work in a professional environment with a well-developed feedback culture,
  • Flexible work model in a hybrid system,
  • Workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
  • Access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
  • Subsidy for Luxmed / Medicover - after all, we prioritize health,
  • Subsidy for a Multisport card,
  • Life insurance and Employee Capital Plans (PPK).

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.

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