PtP Specialist
Core
Process supplier invoices and payments for the Polish entity, supporting the complete Procure-to-Pay cycle including three-way matching, coding, and bank postings.
Role type
Specialist Accounts Payable (Procure-to-Pay)
Builds
Financial data accuracy and timely payments for the Polish entity
Domain
Finance / Accounts Payable / Polish Tax & Legal
Required skills
Invoice processing, three-way matching, invoice coding, supplier payments, bank statement posting, account reconciliations, Polish tax compliance, Microsoft Excel, analytical problem-solving
Preferred skills
Shared service centre experience, customs documentation processing, Medius/Movex/M3 systems
Technologies
Medius, Movex, M3, Microsoft Office
Responsibilities
Process PO and non-PO invoices, perform three-way matching, execute supplier payments, post bank statements, prepare monthly reports, resolve invoice queries, support month-end closing
Seniority
Specialist, experienced IC