Save Job Back to Search Job Description Summary Similar Jobs Updated on 13/11/2026Opportunity to work in a newly established GBS centreChance to actively participate in building and transferring processesAbout Our ClientThe organisation operates in the Industrial / Manufacturing sector. The rest is confidential at this stage.Job Description * Perform day-to-day Procure-to-Pay (PTP) activities, including invoice processing, payments and vendor master data management. * Handle invoice matching, exception resolution and supplier-related queries. * Ensure timely and accurate execution of payment runs and related activities. * Analyse open items and investigate and resolve identified discrepancies. * Ensure delivery of activities in line with established procedures and standards. * Collaborate with local finance teams and stakeholders across EMEA. * Participate in knowledge transfer and the transition of PTP processes into the new GBS centre in Wrocław. * Support the standardisation and continuous improvement of finance and accounting processes.The Successful Applicant * Experience in Procure-to-Pay or Accounts Payable. * Knowledge of invoice processing, payments, vendor master data and supplier management. * Experience gained within SSC, GBS or multinational environments would be an advantage. * Good command of English. * Proactive approach and ability to work in a dynamically developing environment.What's on Offer * Permanent employment contract. * Hybrid work model: 3 days in-office weekly. * New offices in the centre of Wrocław. * Opportunity to join a team building a new GBS centre.ContactLukasz OstrowskiQuote job refJN-112026-7145164Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorGeneral LedgerIndustryBusiness ServicesWhereWrocławTyp umowyPermanentConsultant nameLukasz OstrowskiJob ReferenceJN-112026-7145164
