forterro~5d ago
New
New
Accountant (Female/Male)
Katowice, Śląskie, Poland, KatowicePermanentmid
Finance & AccountingAccountant
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Quick Summary
Overview
Role Summary:We are a fast growing software and consulting services company, operating in over ten European country and with a Financial Shared Services Center in Poland.We are seeking a detail-oriented and reliable Accountant – Suppliers to manage supplier-related financial transactions.
Technical Tools
Finance & AccountingAccountant
Role Summary:
We are a fast growing software and consulting services company, operating in over ten European country and with a Financial Shared Services Center in Poland.
We are seeking a detail-oriented and reliable Accountant – Suppliers to manage supplier-related financial transactions. The ideal candidate will be responsible for maintaining accurate records of accounts payable, ensuring timely payments to suppliers, and reconciling supplier accounts.
As an Accounting Specialst (AP, Suppliers), you will play a key role in executing and optimizing the supplier-related processes. Your responsibilities will include recording, allocating, and processing supplier invoices, ensuring timely payments within the monthly closing cycle, as well as handling travel and employee expense reimbursements.
The role involves taking part in the SSC developments, interacting with multiple business partners within the organization in Finance. You will work closely with the Accounting leads or Financial Controllers in the entities.
We offer hybrid work, combining onsite and remote work organization.
We are a fast growing software and consulting services company, operating in over ten European country and with a Financial Shared Services Center in Poland.
We are seeking a detail-oriented and reliable Accountant – Suppliers to manage supplier-related financial transactions. The ideal candidate will be responsible for maintaining accurate records of accounts payable, ensuring timely payments to suppliers, and reconciling supplier accounts.
As an Accounting Specialst (AP, Suppliers), you will play a key role in executing and optimizing the supplier-related processes. Your responsibilities will include recording, allocating, and processing supplier invoices, ensuring timely payments within the monthly closing cycle, as well as handling travel and employee expense reimbursements.
The role involves taking part in the SSC developments, interacting with multiple business partners within the organization in Finance. You will work closely with the Accounting leads or Financial Controllers in the entities.
We offer hybrid work, combining onsite and remote work organization.
Location & Eligibility
Where is the job
—
Location terms not specified
Who can apply
Same as job location
Listing Details
- First seen
- May 6, 2026
- Last seen
- May 11, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 52%
- Scored at
- May 6, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on forterro's site
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