P2P Specialist BE
Posted by Customs Support • Warsaw, Masovian Voivodeship, Poland
About the Role
Company Overview
We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.
Position Summary
As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.
Key Responsibilities
Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.
Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.
Monitor...
Ready to Apply?
Submit your application today and take the next step in your career journey with Customs Support.
Apply Now