Accounts Specialist – Purchase Ledger

📍 Location: Warsaw
💰 Salary: Up to 15,000 PLN/month (DoE)
📄 Contract Type: B2B or Fixed-Term Contract

About the Role:

We are seeking a detail-oriented and experienced Accounts Specialist – Purchase Ledger to join our client's team in Warsaw. This role is ideal for professionals with expertise in international purchase ledger operations, who can manage financial transactions with accuracy and efficiency. If you have a strong understanding of international accounts payable processes and are looking for a dynamic work environment, this opportunity is for you!

Key Responsibilities:

✔ Managing and processing international purchase ledger transactions
✔ Ensuring timely and accurate invoice verification, approvals, and payments
✔ Handling reconciliation of supplier statements and resolving discrepancies
✔ Collaborating with internal teams and international suppliers to streamline processes
✔ Assisting with financial reporting and month-end closing procedures
✔ Ensuring compliance with company policies and international accounting regulations

What We’re Looking For:

🔹 Experience: Minimum 3 years in a similar role, ideally with international exposure
🔹 Skills: Strong knowledge of purchase ledger processes, accounts payable, and reconciliations
🔹 Software: Proficiency in accounting systems and MS Excel
🔹 Language: Fluency in English (essential for international coordination)
🔹 Mindset: Attention to detail, analytical thinking, and problem-solving skills

What We Offer:

✅ Competitive salary – up to 15,000 PLN/month (DoE)
✅ Flexible contract options: B2B or Fixed-Term Contract
✅ Opportunity to work in an international financial environment
✅ Career development and learning opportunities

📩 Ready to apply? Send us your CV in English today!