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Accounts Payable Specialist (m/f/d)

Job Description - Accounts Payable Specialist (m/f/d)


As an Accounts Payable Specialist (m/f/d) at Damovo Poland, you will support the daily operations of the Accounts Payable function and play a key role in ensuring accurate, timely, and compliant financial processes. You will work closely with internal stakeholders and external customers, contributing to high-quality financial reporting and efficient cash outflows.


 


  • Support daily Accounts Payable operations, including management of vendors and subledger accounts

  • Co-managing generic mailbox and KSeF (Polish e-invoice) processes efficiently

  • Reconcile bank statements and ensure accuracy of AP balances

  • Assist with monthly and year-end closing activities

  • Handle inquiries and requests from internal departments and external customers professionally and efficiently

  • Contribute to ad-hoc tasks, analyses, and finance-related projects as required

  • Ensure AP process documentation is regularly reviewed, maintained, and updated in collaboration with the team


 


  • Previous experience in Accounts Payable or a similar finance/accounting role

  • Good understanding of AP processes, reconciliations

  • Strong attention to detail and a structured, reliable working style

  • Ability to manage deadlines in a fast-paced, international environment

  • Strong communication skills and a service-oriented mindset

  • Proficiency in MS Excel and experience with ERP systems is an advantage

  • Good command of English; Polish required for local operations


  • A collaborative and international working environment

  • Opportunities to develop within a growing finance organization

  • Competitive compensation and benefits aligned with the local market

  • A supportive team culture within Damovo’s global network



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