AP Invoice Processing Accountant

Application deadline: 30-July-2026 
Location: Gdańsk 80-309, , Poland 
Contract type: Permanent 
Job ID: 4644 

Imagine being part of a growing, global finance team where every invoice you process contributes to our purpose: Together, we reach far beyond the skin. At LEO Pharma, finance is more than transactions - it’s building trusted partnerships across markets, enabling innovation and patient care in Dermatology and Critical Care.

Help us keep the world’s finances moving - Join LEO Pharma as AP Invoice Processing Accountant!

Join us in creating a future legacy in medical dermatology 

At LEO Pharma, our mission transcends the conventional. We're on an ambitious path to become the leaders in medical dermatology worldwide. If you're ready to make a difference, this role is your gateway to a world of opportunities!

In the Accounts Payables department, we share a “challenge accepted” mindset and are guided by our winning behaviours of simplification, collaboration, and accountability, to achieve our goals.

Your role

As an AP Invoice Processing Accountant in our Global Business Services Finance team, you will ensure that vendor invoices are processed on time and in line with regulations. You will handle documents across multiple regions and collaborate closely with stakeholders to deliver accurate, efficient, and compliant results.

Primary tasks:

• Process PO and non-PO vendor invoices for multiple markets (Europe, Middle East, North America)


• Monitor invoice exceptions and ensure timely resolution


• Contact internal and external stakeholders to resolve issues


• Correct errors on posted documents


• Provide support for daily AP operations and reporting

You will actively identify automation opportunities that improve efficiency and accuracy. In addition, you will assist with ad-hoc requests, supporting continuous improvement and strong business partnerships.

Your qualifications

We are looking for someone with solid Accounts Payable experience, strong SAP navigation skills, and a detail-oriented mindset that ensures every transaction is right the first time.

To succeed in the role you have

• University degree in Economics, Finance, or Accounting


• 3 years’ experience in Accounts Payable within SAP


• Experience with Vendor Invoice Management (VIM) (asset)


• Strong SAP FI and AP process knowledge


• Detail-oriented with excellent time management skills


• Good communication skills in English (B1/B2)

Behavioural competencies:

• Attention to detail and high accuracy


• Ability to integrate information from multiple sources


• Solution-oriented approach to problem solving


• Customer-focused mindset


• Collaborative, respectful communication across teams


• Drive to achieve consistent results

Your new team

You will join a small, growing AP processing team consisting of 3 three other colleagues. Our structure is evolving - giving you a chance to help shape processes and contribute ideas from the start. We operate with openness, adaptability, and commitment to delivering quality results.

Beyond the skin

Join LEO Pharma, a global leader in medical dermatology, as we go beyond the skin to make a lasting impact. Our innovative approach sets us apart. We are dedicated to leaving a legacy that positively impacts patients, colleagues, and our planet.

At LEO Pharma, we believe in the power of individuals to drive change. Our flat organizational structure empowers you to make a visible impact and offers versatile roles for professional growth. We value diversity and welcome applications from all qualified candidates, recognizing that our different perspectives, backgrounds, and attitudes enable us to make the best decisions. Join our passionate team at LEO Pharma and be yourself as we work together to make a difference.

For certain positions, LEO Pharma might complete a background check conducted by a third party.

Join us on our journey Beyond the Skin. Apply today!

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