PtP Accounting Specialist - Hybrid, Growth & Learning

electrolux; Kraków; Hybrid; PLN 140,000 - 190,000; Full time

Benefits offered by this job

Hybrid work model

Learning and development opportunities

Discounts on Electrolux products

Multisport cafeteria platform

Sustainability and well-being culture

Job summary

Electrolux Group in Kraków seeks a PtP Accounting Specialist / Senior Specialist to ensure efficient Procure-to-Pay operations and accurate reporting. You will drive issues resolution and continuous improvement in a collaborative, international environment with a hybrid work model.

You will collaborate with BPO partners and internal stakeholders, support month-end close, and maintain strict controls in Accounts Payable while focusing on accuracy and process excellence.

Qualifications

• Solid accounting knowledge in Accounts Payable / Procure-to-Pay
• Fluency in English and Polish
• Experience with SAP and MS Office, especially Excel
• Strong analytical and problem-solving skills with attention to detail

Responsibilities

• Support month-end and year-end closing activities with high-quality reporting
• Review reconciliations, balances, and resolve discrepancies promptly
• Validate PtP transactions and handle deviations and exceptions
• Serve as a trusted contact for BPO providers and internal stakeholders
• Identify process improvements and promote standardization across the organization
• Maintain compliance with company policies and accounting standards
• Support PtP projects, transitions, and knowledge transfers
• Monitor PtP performance delivered by BPO partners against SLAs
• Process and validate incoming PtP documents efficiently
• Investigate and resolve complex invoice and payment issues

Skills

Accounts Payable

English

Polish

SAP

MS Office

Tools

SAP

MS Excel

Job description

Electrolux Group in Kraków seeks a PtP Accounting Specialist / Senior Specialist to ensure efficient Procure-to-Pay operations and accurate reporting. You will drive issues resolution and continuous improvement in a collaborative, international environment with a hybrid work model.

You will collaborate with BPO partners and internal stakeholders, support month-end close, and maintain strict controls in Accounts Payable while focusing on accuracy and process excellence.