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Accounts Payable Specialist

  • FRoSTA AG
  • Bydgoszcz, Poland
  • PLN 96,000 – PLN 144,000

For our accounts payable department at our Bydgoszcz plantwe 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!

Skills

  • Accounts Payable
  • SAP S4HANA
  • SAP Concur
  • Invoice Processing
  • Expense Reporting
  • Vendor Reconciliation
  • Month-End Closing

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