AP Specialist

From the original posting

Warsaw Law, Finance & Banking Accounts Payable Specialist We are looking for an experienced Accounts Payable Specialist to join an international Finance team supporting European entities. The role covers the end-to-end AP process, including invoice processing, payments, vendor management, reconciliations, and process improvements. Key Responsibilities Process vendor invoices and execute payment runs for European entities. Handle manual and wire payments, including non-standard and sensitive invoices. Support Vendor Master Data, payment terms, and banking information. Resolve invoice and…