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P2P Specialist

Posted Jul 8 (114 days ago) · Last updated Oct 30

Key facts

P2P Specialist in Warsaw, hybrid full-time role in Finance & Legal.

Where and how
Warsaw, Mazowieckie, PolandHybridMid-Level
Languages required
English
Experience
3 years experience

Original job ad

As published by Customs Support Group

Open the ad
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 Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures. Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines. Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching). Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently. Maintain accurate and up-to-date accounts payable records in the financial system. Support month-end and year-end closing activities by providing relevant data and reconciliations. Liaise with business operations teams to improve purchasing and invoice processes. Assist in internal and external audits related to accounts payable transactions. Continuously identify opportunities for automation and process improvements in the P2P cycle. Qualifications and Experience Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment. Solid understanding of the end-to-end P2P process. Experience working with ERP systems preferably Microsoft Dynamics Proficiency in Microsoft Excel and other MS Office applications. Strong attention to detail and high level of accuracy. Good communication skills in English Ability to work both independently and collaboratively in a fast-paced environment. What We Offer Competitive compensation based on experience. Opportunity to work in a collaborative and supportive finance team. Exposure to various financial operations in a growing company. Full time permanent role within the company.

This is the employer's own ad. Pay, requirements and the other details on this page are our reading of it, not facts the employer confirmed.

About the role

Summarised by JobCrawls from the job ad above.

Responsibilities

  • Process, verify, and reconcile supplier invoices
  • Ensure timely payment of invoices
  • 3-way matching of POs, receipts and invoices
  • Liaise with operations teams to improve processes
  • Assist in audits

Skills & technologies

Microsoft DynamicsMicrosoft ExcelMS OfficeEnglish

Benefits & perks

About Customs Support Group

Customs Support Group logo
Customs Support Group
Top locations (all time): Helsinki, Uusimaa, Finland · 1
View company
Current open roles at Customs Support Group on JobCrawls
LocationActive listings
Helsinki, Uusimaa, Finland1
Current role mix at Customs Support Group on JobCrawls
Role typeActive listings
Senior Accountant / Financial Controller1
Current role-level mix at Customs Support Group on JobCrawls
Role levelActive listings
Senior1

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