Currently we are looking for exceptional P2P Accountant to join our team in Lodz, Poland.

THE OPPORTUNITY

The P2P Accountant is responsible for the effective completion of the full Procure-to-Pay cycle, covering vendor invoice processing, and period-end closing activities. This role ensures compliance with corporate policies and regulatory guidelines, maintains accurate vendor accounts, and delivers high-quality service within agreed timelines. The position focuses on resolving queries, improving processes, and supporting best-practice implementation to enhance efficiency and internal/external customer experience.

Core responsibilities:

• Processing invoices in a timely and quality manner as defined by Service Level Agreements and Customer expectations

• Resolving day to day vendor service enquiries, issues and complaints

• Vendor Account Management and Vendor Query by monitoring and analysing the payables, reconciling the balances with internal and external suppliers

• Monitoring open accounts, contact with clients in case of issues

• Cooperation with other departments

• Balance Sheet Accounts Reconciliation

• Drive standard processes and improve service levels to reduce costs.

• Month-end and year-end closing process and reporting;

• Taking part in audit and Knowledge Management and assist in implementation of process improvements

Requirements:

• University degree in Finance and/or Accounting, or completion of a relevant course; or currently in the final year of study

• At least 1 year of related experience in Accounting and/or Finance roles, preferably P2P

• Languages: English min. B1/B2 is a must (both speaking and in writing); Polish: min. B1 level

• Experience in SAP and Microsoft Office; (VBA skills, power Bi would be an asset)

• Strong attention to detail and accuracy

• Excellent communication skills