Location
Warsaw
Job Type
Full-time
Posted
July 14, 2026
Job Description
Your responsibilities
- Process and post vendor invoices in SAP;
- Prepare and process weekly payments;
- Reconcile supplier accounts and confirm balances;
- Monitor supplier account balances and ensure their timely settlement;
- Deliver high-quality Accounts Payable services in line with agreed KPIs;
- Prepare reports and support month-end and year-end closing activities;
Ready to Apply?
Submit your application for Senior AP Accountant with German at Antal Sp. z o.o.
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