- Remote, Poland +1 more
- Remote
- Full-time · Senior
- 4–8 years
Senior specialist managing Accounts Payable operations across the EMEA region, providing process expertise, e‑invoicing implementation, and cross‑functional collaboration.
Locations (2)
- Wroclaw, Lower Silesia, Poland
- Poland
Responsibilities
- Provide specialist process knowledge and operational guidance across EMEA AP activities
- Guide complex AP processes and exceptions, including PO/non‑PO invoices, matching, approvals, credit notes, supplier statements, payment blocks, debit balances, GR/IR discrepancies and payment exceptions
- Support implementation of e‑invoicing across EMEA countries and continuous improvement initiatives
- Partner with BPO and internal stakeholders to resolve complex operational issues
- Collaborate cross‑functionally with local Finance teams, Regional Management, Tax, Legal, Treasury, Procurement, Compliance and Global Process Owners