Procure-to-Pay Specialist — Hybrid Role & Global Impact

Lapp Business Services; Wrocław; Hybrid; PLN 60,000 - 80,000; Full time

Benefits offered by this job

Hybrid work

Flexible working hours

Medical care

Multisport card

Life insurance

Language courses

Job summary

Lapp Business Services in Wroclaw is seeking a skilled Procure-to-Pay professional to handle invoicing, accounts payable, and master data reviews. You will ensure timely processing and strict adherence to accounting controls while collaborating with global teams.

The role requires 1–2 years in accounting/finance within an international SSC, strong English, and familiarity with SAP SD/FI and Excel. Hybrid work options are available to support work-life balance.

Qualifications

• Higher education – preferred field of study: Accounting, Finance.
• 1–2 years of accounting/finance experience in an international SSC environment.
• Good English skills (verbal and written – B2 or higher).
• Any other European language is an advantage.
• Skilled in MS Office package (Excel) and SAP SD/FI module.
• Process transition & optimization skills desired.
• Team player able to work in a cross-cultural environment.
• Attention to details & focus on Customer experience.

Responsibilities

• Execute procure-to-pay tasks in the finance area.
• Process procure-to-pay activities including invoice processing and accounts payable management.
• Review and approve customer master data.
• Analyze and reconcile vendor accounts; resolve discrepancies.
• Conduct periodic audits of procure-to-pay procedures for compliance.
• Prepare and analyze financial reports related to procure-to-pay.
• Collaborate with other departments to resolve procure-to-pay issues.
• Communicate with management regarding status of procure-to-pay activities.
• Ensure compliance with internal controls and external regulations.
• Perform tasks timely and in accordance with accounting processes.
• Ensure output quality of the dedicated field of work.
• Utilize IT tools to maximize process efficiency.
• Support Junior Specialists on-the-job and train staff.
• Participate in knowledge transfer and deployment of new tech.
• Initiate and support process-improvement initiatives.
• Assist in preparing policies for procure-to-pay compliance.

Skills

Team player

Attention to details

English proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

SAP SD/FI

MS Excel

Job description

Lapp Business Services in Wroclaw is seeking a skilled Procure-to-Pay professional to handle invoicing, accounts payable, and master data reviews. You will ensure timely processing and strict adherence to accounting controls while collaborating with global teams.

The role requires 1–2 years in accounting/finance within an international SSC, strong English, and familiarity with SAP SD/FI and Excel. Hybrid work options are available to support work-life balance.