Accounts Payable Specialist
- FRoSTA AG
- Bydgoszcz, Poland
- PLN 108,000 – 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
- SAP S4HANA
- SAP Concur
- Accounts Payable
- Invoice Processing
- Vendor Reconciliation
- Expense Reporting
- Month-End Closing




