Accounts Payable Specialist

Process invoices accurately and in compliance with accounting standards, upload bank statements and transactions, and handle queries related to invoices and payments. Manage the invoice receipt process, assist in performing month-end closing activities, and create basic reports. Update process documentation in response to changes in country-specific regulations or requirements. Requires a good command of English (minimum B2) and Portuguese or Spanish (minimum B1), along with experience in finance, accounting, or administration. Located in Wroclaw with a hybrid schedule.