Senior AP / Procure-to-Pay Specialist (Fixed time project 1–2 years)
About the Role
For our client, a large international organization, we are looking for a Senior AP / P2P Specialist to join an international Finance team.
The role is part of an ongoing finance process transition and is planned as a fixed-term project for 1–2 years.
You will support P2P operations across several European entities, working closely with an external service provider and international Finance teams.
🏠 The position is predominantly remote – only 2 days per month are required to appear in the Warsaw office.
Key Responsibilities
- Support and monitor daily AP / P2P operations
- Cooperate with an external provider handling transactional processes
- Oversee invoice processing, payments and Vendor Master Data
- Resolve operational issues, escalations and workflow/system errors
- Support reconciliations and month-end activities
- Participate in process transition, stabilization and improvement
Requirements
- 2+ years of experience in Accounts Payable / P2P / PTP
- Good understanding of invoice processing, payments and Vendor Master Data
- Experience in an SSC/GBS or international Finance environment
- Strong problem-solving skills and a hands-on approach
- Very good English
- SAP/ERP experience will be an advantage
What We Offer
- Employment contract (UoP)
- Fixed-term project for 1–2 years
- Predominantly remote work – only 2 days per month in the Warsaw office
- Participation in a large international finance transition project
- Exposure to P2P processes across multiple European markets
- Close cooperation with international Finance teams
- Opportunity to gain valuable experience in process transition, stabilization and transformation
- Possibility of extending the cooperation depending on project needs
- For strong performers, potential opportunity to move into a permanent position within the organization
- Wide benefits package