Junior Account Payable Specialist
Hybrid · Krakow, Łódź Voivodeship, Republic of Poland
Job Summary
Process inbound vendor invoices for weekly payments using a three-way match; reconcile vendor accounts statements and resolve discrepancies; communicate with internal employees and external vendors regarding payment status; build strong relationships with internal departments and external suppliers; assist in ongoing development of AP processes and related duties; requires 0-1 years in accounts payable, a Bachelor’s degree in accounting or related field, strong English, sharp attention to detail, and a proactive, professional approach. Oracle experience is a plus. The role supports a hybrid work arrangement in Kraków.
Required Qualifications
- Bachelor’s degree in accounting or related field
- 0-1 years of relevant accounts payable accounting experience
- Excellent English skills
- Great attention to details and an aptitude for problem solving
- Strong communication skills
- Professional and proactive approach to work
- Experience with Oracle system would be an asset
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.