7 дней назад
Accounts Payable Senior Process Expert (SAP)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
8 дней назад
Accounts Payable Analyst, Slovenian Market
8 дней назад
Accounts Payable and Travel & Expense Processor (Finance/AP)
13 дней назад
Accounts Payable Specialist (SAP)
8 дней назад
Accounts Payable Specialist with Spanish - II shift (m/f/d)
70 125 - 116 875PLN
7 дней назад
Accounts Payable Analyst
13 дней назад