Praca Invoicing Specialist

A diversified manufacturing partner located in Łódź, Poland, is seeking a Junior Invoicing Specialist to support their accounting team. This role involves creating and managing invoices, preparing sales reports, and providing overall accounting support. The ideal candidate should have a background in finance or accounting, along with 1-2 years of relevant experience. Strong communication skills...

A leading global company is seeking a Junior Invoicing Specialist located in Łódź, Poland. The role involves creating and issuing invoices, maintaining accounting records, and preparing financial reports. Candidates with at least 1-2 years of relevant experience, fluent in English and Polish, and possessing analytical thinking skills are preferred. The position offers comprehensive onboarding,...

A global steel and mining company in Poland is seeking a Finance & Sales Accounting Specialist to manage invoicing and sales for both non-steel and steel processes. Key responsibilities include ensuring compliance with German regulations, coordinating international invoicing, and maintaining customer data. The ideal candidate should be fluent in German and English, possess strong IT skills, and...

A global payment solutions provider is seeking an Accounts Receivable Specialist to manage invoicing and collections effectively. This role requires a keen attention to detail, problem-solving abilities, and a strong understanding of accounting practices. The ideal candidate should have a degree in accounting or finance, be proficient in Microsoft Excel, and demonstrate the ability to work...

Junior Invoicing Specialist (6-month contract) Join to apply for the Junior Invoicing Specialist (6-month contract) role at HEINEKEN Global Shared Services At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to “WOW” the world with our expertise,...

A leading international beverage company is seeking a PTP Process Specialist in Poznań, Poland. This position involves implementing new process solutions within e-invoicing, Accounts Payable, and Travel & Expenses. The ideal candidate should have experience in Accounts Payable and be familiar with systems like SAP S/4HANA. This role offers hybrid working conditions, private health care, and a...

An international beverage company seeks a PTP Process Specialist in Poznań, Poland. You will coordinate testing for e-invoicing and Accounts Payable systems, ensuring compliant adoption of regulatory changes. Candidates should have experience in AP/T&E, knowledge of SAP systems, and fluency in English. The role offers hybrid work, private health care, annual bonuses, and professional development...

A leading consulting firm is seeking an experienced SAP VIM Consultant in Wrocław, Poland. The role focuses on automating business processes, vendor invoice management, and E-invoicing solutions across Europe. Candidates should have strong knowledge of SAP Financial Accounting and OpenText technologies, along with excellent communication skills in English and/or German. The position offers...

A leading global trade provider in Żary, Poland, is seeking an Invoicing Officer to join their finance team. The role involves accurate reporting, customer billing activities, and collaborating with the finance team to improve processes. Candidates should have strong proficiency in MS Office, especially Excel, and good communication skills. Experience in accounting is preferred but not required....

A leading customs services provider in Poland is seeking a P2P Senior Specialist to manage vendor invoices and ensure timely payments. This role requires over 5 years of accounts payable experience and proficiency in ERP systems like Microsoft Dynamics or SAP. Join a dynamic finance team to improve purchasing processes and support financial compliance. Competitive compensation and opportunities...

A global software and cloud solutions provider is seeking an Accounting and Tax Specialist to support daily finance operations from Poland. In this role, you'll be responsible for preparing invoices, ensuring compliance with VAT and CIT, and assisting with financial reporting. The ideal candidate has a background in accounting, strong Excel skills, and good English communication abilities. You...

A dynamic finance support company is seeking an Accounting and Tax Specialist to manage financial operations while ensuring compliance with VAT and CIT regulations. This remote role offers the chance to collaborate closely with a finance team, prepare invoices, assist in report generation, and support daily banking tasks. Ideal candidates should be detail-oriented and enjoy solving financial...

A global technology provider in Warsaw is looking for an Accounts Receivable Specialist to effectively manage accounts receivable and ensure timely payment collection. The role involves generating invoices, resolving billing issues, and collaborating with various teams. Candidates should have a degree in accounting or finance, proven collections experience, and be proficient in Microsoft Office...

A leading technology company based in Krakow is seeking a Freight Settlement Specialist to oversee carrier invoice validation and ensure transport costs are accurate under contract guidelines. The role includes monitoring payment statuses, daily interactions with clients and carriers, and problem-solving for transport-related queries. Ideal candidates have at least one year of experience in...

A leading steel company in Poland is seeking a CX Specialist with Dutch to manage invoice control for transport operations. This entry-level position requires fluency in both Dutch and English, as well as strong IT skills, particularly with SAP and MS Office. The ideal candidate will handle supplier communication, dispute resolution, and ensure timely processing of invoices in a dynamic...

A global leader in medical technologies is seeking an AP Specialist to process vendor invoices accurately and timely. The role involves collaborating with other teams to resolve invoice issues and participating in team meetings. Candidates should have at least 1 year of relevant experience in Accounts Payable, a degree in Finance or similar, and be fluent in English. Experience with ERP systems...

A leading consulting and professional services firm in Wrocław is seeking an Invoice Preparation and Payment Processing Specialist. In this role, you will manage invoice templates, handle payment operations, and ensure compliance with internal standards. The ideal candidate has 1-3 years of experience in accounts payable and is proficient with Ariba or SAP. The position offers a hybrid work...

A global technology firm is seeking a Freight Settlement Specialist in Kraków, Poland. This role focuses on validating carrier invoices and ensuring transport costs align with contracts. The ideal candidate will have at least a year of experience in transportation or supply chain, coupled with strong problem-solving skills and a B2 level in English. Opportunities for personal development and...

An automotive services firm in Kraków is seeking a professional to join its Service Agreement Management team. This role involves creating and maintaining service agreements, ensuring compliance in internal cost allocation, and providing support for contract-related inquiries in English. Candidates should possess basic commercial knowledge, fluency in English, and strong communication skills. A...

Overview Flex is the diversified manufacturing partner of choice that helps market-leading brands design, build and deliver innovative products that improve the world. A career at Flex offers the opportunity to make a difference and invest in your growth in a respectful, inclusive, and collaborative environment. If you are excited about a role but don't meet every bullet point, we encourage you...