P2P Specialist BE

Customs Support Group
Warsaw, województwo mazowieckie
Full time
1 dzień temu

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.

Position Summary

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.

Key Responsibilities

  • Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

  • Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.

  • Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).

  • Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.

  • Maintain accurate and up-to-date accounts payable records in the financial system.

  • Support month-end and year-end closing activities by providing relevant data and reconciliations.

  • Liaise with business operations teams to improve purchasing and invoice processes.

  • Assist in internal and external audits related to accounts payable transactions.

  • Continuously identify opportunities for automation and process improvements in the P2P cycle.

Qualifications and Experience

  • Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.

  • Solid understanding of the end-to-end P2P process.

  • Experience working with ERP systems (e.g., Microsoft Dynamics, SAP or similar).

  • Proficiency in Microsoft Excel and other MS Office applications.

  • Strong attention to detail and high level of accuracy.

  • Good communication skills in English

  • Ability to work both independently and collaboratively in a fast-paced environment.

What We Offer

  • Competitive compensation based on experience.

  • Opportunity to work in a collaborative and supportive finance team.

  • Exposure to various financial operations in a growing company.

  • Full time permanent role within the company.

Apply
Other Job Recommendations:

Senior P2P Consultant

RED - The Global SAP Solutions Provider
powiat lubelski, województwo lubelskie
  • Support solution architecture and deployment using leading...
  • 10+ years of proven experience in P2P process design and...
1 tydzień temu

P2P product Owner

RED - The Global SAP Solutions Provider
powiat lubelski, województwo lubelskie
RED Global is currently recruiting on behalf of one of our key international clients for an experienced SAP S/4HANA P2P Product...
2 tygodnie temu

P2P Specialist (NL Team)

Customs Support Group
Warsaw, województwo mazowieckie
  • Monitor and manage the purchase-to-pay workflow, including...
  • Maintain accurate and up-to-date accounts payable records...
2 tygodnie temu

P2P Trainee

Tate & Lyle
Łódź, województwo łódzkie
  • Implement formal process documentation and internal...
  • Actively participate in the development and implementation...
3 tygodnie temu

P2P Process Expert

GSK
Poznań, województwo wielkopolskie
  • Provide timely P2P support to customers escalations.
  • Maintains and improves quality results by adhering to...
2 tygodnie temu

P2P Junior Specialist

TMF Group
Katowice, województwo śląskie
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and...
3 tygodnie temu

Accounts Payable Specialist

HOMAG
Radom, województwo mazowieckie
  • Validating invoices
  • Verifying invoices
  • Posting invoices...
3 tygodnie temu

Junior IT Service Desk Specialist

Frista Retail AG
Warsaw, województwo mazowieckie
  • Provide first and second line IT support via phone, email,...
  • Manage and update service tickets in the system, ensuring...
2 tygodnie temu

Insights & Reporting Analyst

Elavon
Warsaw, województwo mazowieckie
  • Acquires data from multiple data sources in order to perform...
  • Identifies, analyzes and interprets trends or patterns in...
1 dzień temu

Elektromonter utrzymania ruchu

ZM "Tarnów" S.A.
powiat tarnowski, województwo małopolskie
Wizytówką Spółki jest szeroka oferta uzbrojenia i sprzętu wojskowego, w której szczególną rolę odgrywają karabiny wyborowe i...
1 dzień temu