PtP Accountant (Romanian/English) – Hybrid Role

PwC Polska; Kraków; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Hybrid work model

Lunch pass

Insurance packages

Wellbeing program

Birthday day off

Volunteer hours

Job summary

PwC Poland's Finance Managed Services (FMS) team seeks a PtP Accountant with Romanian to support our domestic and international clients. You will process invoices, maintain vendor accounts, and ensure accuracy and proper approvals in a dynamic, multinational environment.

This role emphasizes collaboration with Procurement, Finance and Accounting teams, accurate data in ERP systems, and contributing to process improvements.

Qualifications

• Fluent in English and Romanian for day-to-day communication.
• 1–3 years of experience in Accounts Payable or PtP in a finance operations setting.
• Experience with invoice processing and supplier communications.
• Good understanding of PtP processes and month-end closing basics.
• Strong Excel skills and ability to handle large data sets.
• ERP system experience and willingness to learn new tools.

Responsibilities

• Processing and coding vendor invoices in accordance with policies.
• Reviewing invoices for accuracy, completeness and approvals.
• Performing Accounts Payable activities and maintaining vendor accounts.
• Supporting payment processing and monitoring payment status.
• Handling AP and T&E mailbox activities.
• Processing employee travel expenses and reimbursements.
• Ensuring compliance with policies and internal controls.
• Reconciling supplier accounts and resolving discrepancies.
• Investigating invoice, payment and supplier disputes.
• Supporting month-end closing activities and reporting.
• Maintaining master data in ERP systems and collaborating with teams.

Skills

English

Romanian

Excel

Attention to detail

Analytical mindset

Communication skills

Prioritization

ERP systems

Tools

SAP

Job description

PwC Poland's Finance Managed Services (FMS) team seeks a PtP Accountant with Romanian to support our domestic and international clients. You will process invoices, maintain vendor accounts, and ensure accuracy and proper approvals in a dynamic, multinational environment.

This role emphasizes collaboration with Procurement, Finance and Accounting teams, accurate data in ERP systems, and contributing to process improvements.