P2P Specialist

Hybrid
CompanyCustoms Support Group
LocationWarsaw, Mazowieckie, Poland
CategoryOperations & Business
DepartmentFinance & Legal
Seniority-
WorkplaceHybrid
Posted2026-07-08
Viarecruitee

Description

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.

Position Summary

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.

Key Responsibilities

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Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

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Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.

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Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).

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Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.

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Maintain accurate and up-to-date accounts payable records in the financial system.

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Support month-end and year-end closing activities by providing relevant data and reconciliations.

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Liaise with business operations teams to improve purchasing and invoice processes.

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Assist in internal and external audits related to accounts payable transactions.

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Continuously identify opportunities for automation and process improvements in the P2P cycle.

Qualifications and Experience

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Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.

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Solid understanding of the end-to-end P2P process.

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Experience working with ERP systems preferably Microsoft Dynamics

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Proficiency in Microsoft Excel and other MS Office applications.

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Strong attention to detail and high level of accuracy.

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Good communication skills in English

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Ability to work both independently and collaboratively in a fast-paced environment.

What We Offer

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Competitive compensation based on experience.

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Opportunity to work in a collaborative and supportive finance team.

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Exposure to various financial operations in a growing company.

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Full time permanent role within the company.