P2P Accountant
Hybrid · Gdynia, Pomerania, Poland
Job Summary
P2P Accountant responsible for posting vendor invoices, preparing regular and ad hoc payment runs, handling vendor queries and discrepancies, performing monthly account reconciliations and reporting, and supporting audit activities. Ensure compliance with internal controls and PTP procedures, act as back up for PTP processes, and leverage ERP systems (Oracle, SAP). Requires 2+ years in PTP, strong analytical and communication skills, and a finance/accounting degree (Bachelor’s or Master’s preferred). Hybrid work model in Gdynia, Poland, with full-time contract and a benefits package including performance-based bonus.
Required Qualifications
- Bachelor’s or Master’s degree in Finance, Accounting, or a related field (preferred)
- Minimum 2 years of experience in PTP processes
- Strong communication skills
- Analytical mindset with high attention to detail
- Solid understanding of accounting principles and PTP processes
- Experience in transition projects- would be an asset
- Experience with ERP systems (e.g., Oracle, SAP)
- English min. B2
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