About this role
For our accounts payable department at our Bydgoszcz plant we are looking for a colleague. Accounts Payable Specialist (f/m/d) Your tasks: We make the difference together You ensure accurate posting and processing of purchase invoices in SAP S4HANA You verify, process and post employee business travel expenses and other business-related expanses in SAP Concur You manage and reconcile vendor accounts, including monitoring and resolving outstanding items You participate in accounts payable-related project, as well as monthly and year-end closing activities You drive continuous process improvement and promote the sharing of best practices within the team Your profile: We like what makes you stand out You hold a university degree in Accounting, Finance or a related field You have at least 3 years of professional experience in Accounts Payable within an international environment You have strong organizational skills, attention to detail, assertiveness and the ability to manage challenging situations effectively You are able to adapt quickly to a dynamic and changing work environment You are fluent in English Knowledge of German or Italian would be an advantage Your benefits: We support your development Hybrid work model that provides greater flexibility in managing your daily tasks. Opportunities for growth through new challenges, access to e-learning platforms and participation in international projects. Employee referral program - recommend great people and get rewarded. Regular team-building events and company activities that strengthen relationships. Subsidies for sports memberships, private healthcare and group life insurance. Meal subsidies and access to an on-site canteen – you won’t be hungry with us. 😉 Are you looking for a new challenge in a competitive environment? Apply now, stating your earliest possible starting date and salary expectations - we look forward to hearing from you. Send us your cv and let’s talk!