Romanian-Speaking PtP Accountant (Hybrid)

PwC Polska

Warszawa

Hybrid

PLN 67,000 - 134,000

Full time

14 days+

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Job summary

PwC Polska is seeking a PtP Accountant with Romanian to support and transform Accounts Payable processes for domestic and international clients. You will handle vendor invoices, codeings, supplier communications, and contribute to month-end closings in an international services environment.

The role emphasizes accuracy, process improvement, and collaboration with Procurement and Finance teams, in a hybrid work setting with flexible hours.

Qualifications

  • Excellent command of both English and Romanian.
  • 1-3 years of experience in Accounts Payable, Procure to Pay, T&E or similar finance operations environment.
  • Experience in invoice processing, supplier communication and payment-related activities.
  • Good understanding of invoice lifecycle and PtP processes.
  • Basic understanding of month-end closing activities.
  • Strong attention to detail and analytical mindset.
  • Good knowledge of Excel, including filtering, lookup functions and working with larger data sets.
  • Customer-oriented approach and strong communication skills.
  • Ability to effectively prioritize tasks and work in a deadline-driven environment.
  • Experience working with ERP systems.
  • Ability to identify process inefficiencies and proactively propose improvements.
  • Knowledge of new technologies and AI-based tools in daily work.

Responsibilities

  • Processing and coding vendor invoices in accordance with company policies and procedures.
  • Reviewing invoices for accuracy, completeness and appropriate 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 of expenses with company policies and internal controls.
  • Performing supplier account reconciliations and supporting resolution of discrepancies.
  • Investigating and resolving invoice, payment and supplier disputes.
  • Supporting month-end closing activities and preparing process-related reports.
  • Maintaining master data and financial records in ERP systems.
  • Cooperating with suppliers, Procurement, Finance and Accounting teams as well as internal stakeholders.
  • Providing high-quality supplier communication and support.
  • Identifying opportunities for process improvements within the PtP area.

Skills

English
Romanian
Accounts Payable
ERP systems
Excel
Analytical mindset

Tools

SAP

Job description

PwC Polska is seeking a PtP Accountant with Romanian to support and transform Accounts Payable processes for domestic and international clients. You will handle vendor invoices, codeings, supplier communications, and contribute to month-end closings in an international services environment.

The role emphasizes accuracy, process improvement, and collaboration with Procurement and Finance teams, in a hybrid work setting with flexible hours.

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