PTP Accountant

Maplecroft

Kraków

Hybrid

PLN 70,000 - 110,000

Full time

14 days+

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Job summary

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, 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 payables process with exposure

Responsibilities

  • Support day-to-day Procure-to-Pay (PTP) operations, ensuring timely and accurate processing of supplier invoices and related accounting activities.
  • Collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance and maintain strong controls.
  • Contribute to process improvement initiatives and gain exposure to global finance operations.

Job description

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.

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