About this role
P2P Specialist (all genders) in Wrocław at dott. Location: Wroclaw, Lower Silesian Voivodeship, Poland. Role: Process invoices, Manage payments, Reconcile accounts Requirements: Accounts Payable professional with 1–3 years in P2P in SSC/BPO or multinational environments; ERP experience; English fluency; strong analytical and communication skills. Category: Finance and Accounting Seniority: Mid Level Tools: Oracle NetSuite, ERP systems Commitment: Full Time Workplace: Hybrid Languages: English, Polish, German, French, Spanish, Italian, Dutch, Swedish, Finnish, Danish, Portuguese, Czech, Hungarian, Romanian, Catalan