CareerPlan

AP Accountant with German | Finance Managed Services

Gdańsk, PLFull-time2026-09-02 → 2026-11-11
Hybrid

Core

Process end-to-end accounts payable transactions, invoice management, and payment reconciliation for designated regions while supporting forecasting and process optimization.

Role type

Accounts Payable Accountant

Builds

Accounts payable processes and payment workflows

Domain

Finance Managed Services / Accounting

Required skills

Accounts Payable processes, Invoice verification, Payment processing, Reconciliation, Microsoft Excel (pivot tables, complex formulas), ERP systems (SAP, Oracle, MS Dynamics), Process improvement

Preferred skills

SSC experience, Travel & Expense (T&E) processes, Accounting certifications (ACCA)

Responsibilities

Process transactions and documents for assigned accounting processes, Handle end-to-end invoice management including verification and coding, Monitor accounts and reconcile payable reports, Collaborate within the accounting team to resolve issues and onboard members, Meet performance indicators (SLAs, KPIs), Identify and propose process improvements

Seniority

Junior to Mid-level (1-3 years experience)