P2P Specialist
Customs Support Group · Warsaw, Mazowieckie, Poland
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- Location
- Warsaw, Mazowieckie, Poland
- Type
- Full-time
- Posted
- 2026-07-08
- Applies via
- recruitee
_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 preferably_ _Microsoft Dynamics_
- _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._
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