Accounts Payable Specialist (PTP) with French-Lodz
Finance & AccountingAccounts Payable Specialist
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Overview
Accounts Payable Specialist (PTP) with FrenchInfosys Poland Sp. z o.o.
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Finance & AccountingAccounts Payable Specialist
Accounts Payable Specialist (PTP) with French
Infosys Poland Sp. z o.o. - Łódź
We are looking for a candidate with:
University graduate
2 years of experience in Accounts payable
Good Knowledge of Accounts payable processes
English min. B2 and fluency in French (C1) (essential for client's communication purposes)
Expertise in MS office & Internet
Good Business awareness
Your key activities:
Perform day to day Accounts Payable
Invoice Processing (NON-PO)
Handle vendor queries - payment and invoice status clarification
Contacting client and suppliers (voice)
Direct Debit Clearning
Follow the documented procedures
Being active team player with good communication and documentation skills internally within the team and externally with client
You can expect from us:
Performance bonus twice a year
Employee referral program bonus
Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
Access to training platform (self-learning), domain/soft/technical skills training
Possibility to use French language on a daily basis
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Access to well-being platform, free meetings with a psychologist included
Stable employment based on an employment contract
No trial period
IT equipment is provided by the Company
Bonuses from the Social Fund
Flexible starting hours
Opportunity to participate in charity, sports and well-being events
Hybrid mode (2 work days from the office per week) or within Poland
Infosys Poland Sp. z o.o. - Łódź
We are looking for a candidate with:
University graduate
2 years of experience in Accounts payable
Good Knowledge of Accounts payable processes
English min. B2 and fluency in French (C1) (essential for client's communication purposes)
Expertise in MS office & Internet
Good Business awareness
Your key activities:
Perform day to day Accounts Payable
Invoice Processing (NON-PO)
Handle vendor queries - payment and invoice status clarification
Contacting client and suppliers (voice)
Direct Debit Clearning
Follow the documented procedures
Being active team player with good communication and documentation skills internally within the team and externally with client
You can expect from us:
Performance bonus twice a year
Employee referral program bonus
Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite
Access to training platform (self-learning), domain/soft/technical skills training
Possibility to use French language on a daily basis
Private medical care at Medicover (with possible extension to family members)
Reimbursement of Multisport card or points on MyBenefit platform
Attractive group insurance
Access to well-being platform, free meetings with a psychologist included
Stable employment based on an employment contract
No trial period
IT equipment is provided by the Company
Bonuses from the Social Fund
Flexible starting hours
Opportunity to participate in charity, sports and well-being events
Hybrid mode (2 work days from the office per week) or within Poland
Location & Eligibility
Where is the job
Poland
On-site within the country
Who can apply
PL
About this job
- Who can apply
- Poland
- Posted
- 46 days ago
Listing Details
- Posted
- September 25, 2026
- First seen
- September 27, 2026
- Last seen
- November 10, 2026
Posting Health
- Days active
- 44
- Repost count
- 0
- Trust Level
- 17%
- Scored at
- November 10, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
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