Jobs / Poland / Customs Support Group B.V.

Customs Support Group B.V.

P2P Specialist

Warsaw, Mazowieckie, Poland Posted 3 months ago

Apply on employer site ↗ Tailor my CV first Source: Company careers site

Optional: we can tailor a CV and cover letter for this job from your real experience first (the first one is free).

Skills this job asks for

ComplianceAccounts payableReconciliationProcurementExcelCommunicationEnglish

Add your CV (free) to see which of these your CV is missing.

Sponsorship verdict

No sponsorship evidence yet

No government record and no wording either way. Not a refusal: ask the recruiter.

  • No government sponsor record hereNo government sponsor record covers this employer in this country.
  • The posting doesn’t mention sponsorshipSilence isn’t a refusal — ask the recruiter before investing much time.
  • Can’t check pay against the visa rulesWe don’t have visa salary rules for this country yet.
  • Confirmed live todayWhen a source last listed this job as open.
Details and sources

A verdict summarises public evidence. It is not legal advice and never a guarantee: the employer and the immigration authority decide. Sign in to factor in where you can already work.

Before you apply

Sponsorship unknown

No register record and no sponsorship wording in the posting. Worth asking the employer before investing significant time.

These come from the posting’s own wording. Read the original listing to confirm. See better-fit alternatives →

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 and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching). • Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently. • Maintain accurate and up-to-date accounts payable records in the financial system. • Support month-end and year-end closing activities by providing relevant data and reconciliations. • Liaise with business operations teams to improve purchasing and invoice processes. • Assist in internal and external audits related to accounts payable transactions. • Continuously identify opportunities for automation and process improvements in the P2P cycle. Qualifications and Experience • Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment. • Solid understanding of the end-to-end P2P process. • Experience working with ERP systems preferably Microsoft Dynamics • Proficiency in Microsoft Excel and other MS Office applications. • Strong attention to detail and high level of accuracy. • Good communication skills in English • Ability to work both independently and collaboratively in a fast-paced environment. What We Offer • Competitive compensation based on experience. • Opportunity to work in a collaborative and supportive finance team. • Exposure to various financial operations in a growing company. • Full time permanent role within the company.

Apply on employer site ↗