Team Head Accounts Payable (Vendor Processing)

• Leads and develops staff (approx. 4 specialists, seniors / juniors)
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
• Contributes to monthly, quarterly and annually closings
• Maintains pocket expenses and company credit cards
• Develops and optimizes financial process Purchase to Pay (P2P)
• Secures internal control system
• Performs ad-hoc analysis and contributes to projects

• >4y practical experience in international financial accounting & reporting (preferably accounts payable)

• Fluency in German and English, very good verbal & written knowledge of Polish

• Experience and knowledge in leadership (larger teams), accounts payable, financial accounting and reporting including closing (monthly / annually), and internal control system

• Strong experience in SAP and MS Office

• Strong communication and coordination skills

• Higher education in finance & accounting

This position has growth potential for the individuals who are self-started and are taking initiative.

• Full-time job contract and stable working conditions,

• Competitive salary and a range of benefits for employees,

• Work - life balance and flexible working hours.

• Attractive location of the office in the center of Warsaw