Polish PtP Specialist — Invoicing & Payments

Alfalaval

Kraków

Vor Ort

PLN 90.000 - 120.000

Vollzeit

Vor 4 Tagen
Sei unter den ersten Bewerbenden

Eine vollständige Bewerbung in einer Minute

Maßgeschneiderter Lebenslauf und Anschreiben – versandbereit.

Schaffe es an den ATS-Filtern vorbei

Benefits dieser Stelle

Employment agreement (3 months)
Professional development opportunities
Learning opportunities

Zusammenfassung

Alfalaval is seeking an experienced PtP Specialist in Poland to manage accurate payment processing and invoice handling for the Polish entity. You will support the full Procure-to-Pay cycle, including PO and non-PO invoices, three-way matching, and tax compliance, collaborating with local finance teams and suppliers.

The role emphasizes independent work, problem solving and continuous improvement of finance processes, with responsibilities spanning month-end close and reporting activities.

Qualifikationen

  • Approximately 2 years of experience supporting a Polish entity, with around 4 years of AP experience overall.
  • Degree in Finance, Accounting or a related field.
  • Practical knowledge of Accounts Payable and Procure-to-Pay processes.
  • Knowledge of accounting principles and Polish tax/ VAT requirements.
  • Experience with PO and non-PO invoices, invoice coding and three-way matching.
  • Experience with supplier payments and bank statement postings.
  • Strong analytical and problem‑solving skills.
  • Excellent communication and numerical skills.
  • High attention to data accuracy and ability to work independently.

Aufgaben

  • Handle incoming PDF invoices accurately and within agreed timelines.
  • Process both PO and non-PO invoices and invoice coding.
  • Perform three-way matching between POs, receipts and invoices.
  • Post approved invoices and ensure compliance with procedures and Polish tax rules.
  • Prepare supplier payments and post bank statements.
  • Support month-end closing and related accounting tasks.
  • Prepare monthly reports and monitor outstanding invoices.
  • Identify process improvements and contribute to standardisation and controls.

Kenntnisse

Accounts Payable
Analytical skills
Problem solving
Attention to detail
Excel
English proficiency
Polish proficiency
Independent work

Ausbildung

Bachelor's degree in Finance/Accounting

Tools

Medius
Movex/M3

Jobbeschreibung

Alfalaval is seeking an experienced PtP Specialist in Poland to manage accurate payment processing and invoice handling for the Polish entity. You will support the full Procure-to-Pay cycle, including PO and non-PO invoices, three-way matching, and tax compliance, collaborating with local finance teams and suppliers.

The role emphasizes independent work, problem solving and continuous improvement of finance processes, with responsibilities spanning month-end close and reporting activities.

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