PTP Specialist with Spanish

Infosys Poland; Łódź; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Performance bonus

Referral bonus

Training opportunities

Medicover medical care

Multisport reimbursement

Group insurance

Well-being program

Flexible hours

Hybrid work model

Career development

Job summary

Infosys Poland is seeking an Accounts Payable professional to manage the end-to-end AP process, from invoice scanning to payment, while handling vendor queries and maintaining strong relationships with clients and suppliers.

You will contribute to process documentation, collaborate with multiple departments, and work toward SLAs and personal targets in a 50/50 hybrid work environment.

Qualifications

• Higher education in accounting/finance is preferred.
• Experience in PTP domain, preferably invoice processing, payment, vendor queries, scanning.
• Multitasking and eagerness to learn and develop.
• Excellent analytical and problem solving skills.
• Very good verbal and written communication skills.
• APOC (Accounts Payable on Cloud) knowledge would be an asset.
• Hybrid mode available: 50/50.

Responsibilities

• Managing Accounts Payable process - from invoice scanning to invoice payment.
• Responding to vendor queries.
• Creation and update of process documentation.
• Collaboration with client, suppliers and other departments.
• Maintaining effective communication and professional relations with customers, suppliers and co-workers.
• Reaching business (Service Level Agreement) and personal targets.

Skills

Analytical skills

Customer orientation

Verbal and written communication

Problem solving

Multitasking

Learning and development

APOC knowledge

Education

Accounting/Finance background

Job description

• Higher education (e.g. accounting/finance would be an asset)
• Experience in PTP domain - preferably invoice processing, invoice payment, vendor query, scanning
• Multitasking and eagerness to learn and develop
• Strong customer orientation
• Excellent analytical skills
• Problem solving and judgement skills
• Very good verbal and written communication skills
• APOC (Accounts Payable on Cloud) knowledge would be an asset
• 50/50 hybrid mode

Responsibilities:

• Managing Accounts Payable process - from invoice scanning to invoice payment
• Responding to vendor queries
• Creation and update of process documentation
• Collaboration with client, suppliers and other departments
• Maintaining effective communication and professional relations with customers, suppliers and co-workers
• Reaching business (Service Level Agreement) and personal targets

We offer to the candidates:

• Performance bonus twice a year
• Employee referral program bonus
• Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
• Access to training platform (self-learning), domain/soft/technical skills training
• Possibility to use Spanish language on a daily basis
• Private medical care at Medicover (with possible extension to family members)
• Reimbursement of Multisport card or points on MyBenefit platform
• Attractive group insurance
• Access to well-being platform, free meetings with a psychologist included
• Stable employment based on an employment contract
• No trial period
• IT equipment is provided by the Company
• Bonuses from the Social Fund
• Flexible starting hours
• Opportunity to participate in charity, sports and well-being events
• Hybrid mode

Recruitment stages:

CV check -> Call with the Recruiter -> Skills check (online test(s) and phone language verification - if required) -> Video meeting with Hiring Manager -> Final decision and feedback