• Timely posting of documents related to accounts payable, including employee expense settlements.
• Responding to inquiries from internal and external vendors.
• Supporting the preparation and execution of internal and external audits.
• Managing vendor accounts, reconciling balances, and proactively seeking opportunities to close open items.
• Timely and accurate execution of tasks related to the month-end closing process.
• Analysing P2P processes and identifying areas for improvement and standardisation.
• Working in compliance with accounting principles, group standards, and internal control requirements.
• Building and maintaining effective relationships with business partners, process stakeholders, and the team.
• Participating in internal trainings that expand knowledge of the P2P process.
• Completing tasks in line with current SLAs and business requirements.
• Co-creating Standard Operating Procedures (SOPs) and P2P process documentation.
• Supporting local organisational units by providing data and analyses.

• Education: Minimum Bachelor’s degree in Finance & Accounting or a related field.
• 2–3 years of experience in accounting/finance.
• Knowledge of the P2P process.
• Experience working with ERP systems.
• Very good command of English.

• First contract for 6 months.
• Hybrid work model: 2 days working from home.
• Office is located in Wrocław.

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.