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7 дней назад

Accounts Payable Senior Process Expert (SAP)

Формат работы
remote (только Poland)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Payable Senior Process Expert (SAP): Supporting the ERP rollout and transition to a new Finance operating model while managing end-to-end Accounts Payable processes with an accent on invoice flows, accounting controls, and Shared Service Center coordination. Focus on testing and stabilizing SAP-related processes, resolving blocked or incorrectly posted invoices, and driving standardization and automation across AP operations.

Location: 100% remote from Poland

Company

hirify.global Group is hiring an Accounts Payable process expert to support Finance operations and the transition to a new ERP-based operating model.

What you will do

  • Support the ERP rollout from the Accounts Payable perspective, including process design, testing, knowledge transfer, documentation, cutover, and post-go-live stabilization.
  • Manage and review end-to-end AP transactions, from invoice receipt and approval through posting and payment.
  • Act as the Finance contact for AP topics and coordinate with the external Shared Service Center, Procurement, business users, and IT.
  • Investigate blocked, rejected, incorrectly posted, or overdue invoices and coordinate root-cause resolution.
  • Review GL assignments, cost centers, PO and non-PO treatment, tax information, posting logic, month-end closing, reconciliations, and open items.
  • Drive process quality, standardization, continuous improvement, and automation across the AP landscape.

Requirements

  • At least 5 years of experience in Accounts Payable, P2P, Finance operations, or accounting, preferably in an international environment.
  • Strong practical knowledge of Accounts Payable processes, accounting principles, and transaction-level analysis.
  • Experience navigating Finance systems and understanding process and system dependencies.
  • Good knowledge of SAP and Excel; S/4HANA experience is an advantage.
  • Bachelor’s degree in Finance, Accounting, Business Administration, or a similar field.
  • Very good English and Polish are required.

Nice to have

  • Experience with ERP implementation, transformation, or testing.
  • Experience working with or within a Shared Service Center.
  • Knowledge of German.

Culture & Benefits

  • 100% remote work from Poland.
  • Temporary one-year employment contract.
  • Potential prolongation or conversion to an employment contract evaluated by mid-2027.
  • Cross-functional cooperation with Finance, Procurement, IT, business users, and an external Shared Service Center.

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