Location
Lodz, Poland, Poland
Posted
July 26, 2026
Job Description
As a **Purchase to Pay Junior Specialist** you will ensure the correct execution of the Accounts Payable process in accordance with the process charter. You will monitor and coordinate the execution of the entire Purchase to Pay (P2P) process.
**Your role:**
+ Booking of invoices/credit notes received from Suppliers.
+ Manage resolution of invoice related queries in order to post the invoice.
+ Cooperation with 3rd party suppliers and internal stakeholders to improve the quality/completeness of submitted invoices.
+ Acting as a point of contact for issues related to processing assigned invoices for other Purchase to Pay teams Analyzing.
+ Monitoring of the goods receipt and invoice receipt process with necessary follow-ups.
+ Conducting internal controls (ICS process).
+ Updating documentation and process instructions.
+ Training new employees on assigned duties.
+ Providing relevant reporting, validate data and analytics.
+ Performing other tasks not l...
**Your role:**
+ Booking of invoices/credit notes received from Suppliers.
+ Manage resolution of invoice related queries in order to post the invoice.
+ Cooperation with 3rd party suppliers and internal stakeholders to improve the quality/completeness of submitted invoices.
+ Acting as a point of contact for issues related to processing assigned invoices for other Purchase to Pay teams Analyzing.
+ Monitoring of the goods receipt and invoice receipt process with necessary follow-ups.
+ Conducting internal controls (ICS process).
+ Updating documentation and process instructions.
+ Training new employees on assigned duties.
+ Providing relevant reporting, validate data and analytics.
+ Performing other tasks not l...