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Michael Page | Poland, Poland | Posted May 31, 2026
Position Overview
- End-to-end ownership of the Accounts Payable process
- Verification and posting of purchase invoices
- Ensuring accuracy of documents from formal and tax perspectives
- Reconciliation of vendor accounts
- Preparation and execution of payments
- Monitoring liabilities and payment deadlines
- Posting bank statements and financial transactions
- Settling employee expenses and advances
- Cooperation with internal departments