Romanian-speaking PtP Accountant – Hybrid Finance Ops

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

Benefits offered by this job

Hybrid work

Development opportunities

Wellbeing program

Internal marketplace

Lunch pass

Birthday day off

Volunteer hours

Job summary

PwC Poland is hiring a PtP Accountant with Romanian to join its Finance Managed Services team in a dynamic project environment. You will handle AP activities, vendor communications, and support month-end closing while collaborating with Procurement, Finance, and Accounting teams to deliver accurate financial data.

The role requires English and Romanian, 1–3 years in AP/Procure to Pay, strong Excel skills, and a proactive mindset to identify process improvements.

Qualifications

• Excellent command of English and Romanian.
• 1-3 years in Accounts Payable / Procure to Pay or similar.
• Experience in invoice processing and supplier communication.
• Understanding of PtP processes and month-end closing basics.
• Strong Excel skills with large data sets.
• ERP system experience and proactive process improvement mindset.
• Awareness of AI-based tools in daily work.

Responsibilities

• Processing and coding vendor invoices according to policy.
• Reviewing invoices for accuracy and approvals.
• Maintaining vendor accounts and AP activities.
• Supporting payment processing and monitoring status.
• Handling AP/T&E mailbox activities.
• Processing travel expenses and reimbursements.
• Ensuring compliance with policies and controls.
• Reconciliations and resolving discrepancies.
• Assisting month-end closing and reporting.
• Maintaining master data in ERP systems.
• Collaboration with suppliers, Procurement and Finance teams.

Skills

English

Romanian

Excel

Attention to detail

Communication

ERP systems

Process improvement

AI tools

Tools

SAP

Job description

PwC Poland is hiring a PtP Accountant with Romanian to join its Finance Managed Services team in a dynamic project environment. You will handle AP activities, vendor communications, and support month-end closing while collaborating with Procurement, Finance, and Accounting teams to deliver accurate financial data.

The role requires English and Romanian, 1–3 years in AP/Procure to Pay, strong Excel skills, and a proactive mindset to identify process improvements.