Accounts Payable Specialist We usually respond within a day We are seeking a proactive, detail-oriented Accounts Payable Specialist to join our EMEA finance team. In this role, you will be responsible for supporting day-to-day accounting operations with a strong focus on Accounts Payable, while also contributing to selected Accounts Receivable and General Ledger activities. You will work closely with internal stakeholders and external partners across multiple countries, ensuring accuracy, timeliness, and compliance in financial processes. This position offers the opportunity to gain hands-on experience in an international environment, develop your technical accounting skills, and build a solid understanding of end-to-end finance operations within the EMEA region. Key Responsibilities: Booking vendor invoices accurately and on time Managing invoice approval workflow and following up when needed Maintaining the invoice tracker and ensuring proper documentation and archiving Preparing and monitoring payments Issuing customer invoices for assigned countries (up to 40 invoices monthly) Supporting AP/AR aging reconciliation to the general ledger Recording bank statements daily Performing daily reconciliation of bank balances Supporting monthly activities such as booking unbilled revenue and provisions Actively responding to internal and external queries Requirements: Up to 3 years of experience in accounting, with a strong focus on Accounts Payable Ability to work independently in AP processes Experience in booking bank statements (mandatory) Experience in an international environment is a plus Good communication skills Availability to work from the Wrocław office 2 times per week Good command of English (minimum B2 level) What We Offer: Opportunity to gain experience in an international EMEA structure Hybrid work model Supportive team and development opportunities Exposure to end-to-end accounting processes If you are looking for a role where you can take ownership of Accounts Payable processes and further develop your skills in a dynamic, international environment, this opportunity could be a great next step in your career. Department Law, Finance & Banking Role Account Payable Specialist Locations Wrocław Remote status Hybrid About Infotree Global Solutions At Infotree, meeting your career needs is a top priority. Client satisfaction is largely dependent on the resources we can provide, and we take pride in our delivery. We have a supportive team in place to give quality people a chance to grow and challenge themselves in their roles which has resulted in that we have placed many employees in positions that have grown into lifelong careers. We have a team of dedicated recruiters and consultant care representatives that are committed to your success and well-being. Check out our open roles to get started. Infotree Poland Sp. z o.o. is part of Infotree Global Solutions. Agency number: 15970. Founded in 2002 Co-workers More than 5000
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