Turn this role into an interview — a resume and cover letter built around what this employer wants.
Verisk in Kraków is seeking a detail-oriented PTP Accountant (Invoice to Pay) to join our Finance Shared Services team. You will support day-to-day Procure-to-Pay operations, ensuring timely and accurate processing of supplier invoices, employee expenses, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient payables process, with exposure to global finance
Verisk is seeking a detail-oriented and customer-focused PTP Accountant (Invoice to Pay) to join our Finance Shared Services team in Kraków. In this role, you will support day-to-day Procure-to-Pay (PTP) operations, ensuring the timely and accurate processing of supplier invoices, employee expenses, vendor master data, and related accounting activities.
You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient, high-quality payables process. This role offers exposure to global finance operations, process improvement initiatives, and opportunities for professional growth.