PtP Accountant with Romanian – Hybrid Role, Growth & Tech

PwC Polska

Katowice

Hybrid

PLN 90,000 - 130,000

Full time

14 days+
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Benefits offered by this job

Hybrid work model
Lunch pass
Insurance packages
Concierge

Job summary

PwC Polska is seeking a PtP Accountant with Romanian to join our Finance Managed Services team in Katowice. You will process and code vendor invoices, review accuracy and approvals, maintain vendor accounts, and support payment processing.

Ideal candidates have 1–3 years in Accounts Payable or Procure to Pay, fluent English and Romanian, strong Excel skills, and ERP experience. We offer hybrid work (2 days from the office), comprehensive benefits, and opportunities for professional growth.

Qualifications

  • 1–3 years in Accounts Payable or Procure to Pay or similar finance operations.
  • Fluent English and Romanian for day-to-day stakeholder communication.
  • Experience in invoice processing and supplier communication.
  • Good understanding of PtP processes and month-end closing basics.
  • Strong Excel skills and ability to work with large data sets.
  • ERP systems experience and attention to detail.

Responsibilities

  • Process and code vendor invoices according to policies.
  • Review invoices for accuracy and required approvals.
  • Maintain vendor accounts and support payment processing.
  • Handle AP and T&E mailbox activities and reimbursements.
  • Ensure expenses comply with policies and internal controls.
  • Reconcile supplier accounts and resolve discrepancies.
  • Support month-end closing activities and related reports.
  • Collaborate with procurement, finance, and internal stakeholders.
  • Identify process improvements within PtP.

Skills

English
Romanian
Excel
ERP systems
Attention to detail
Communication skills
Prioritization
Analytical mindset

Tools

ERP systems

Job description

PwC Polska is seeking a PtP Accountant with Romanian to join our Finance Managed Services team in Katowice. You will process and code vendor invoices, review accuracy and approvals, maintain vendor accounts, and support payment processing.

Ideal candidates have 1–3 years in Accounts Payable or Procure to Pay, fluent English and Romanian, strong Excel skills, and ERP experience. We offer hybrid work (2 days from the office), comprehensive benefits, and opportunities for professional growth.

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