International AP Lead

What you’d do

Monitor the international invoice queue for vendor invoices, statements, and credit notes, validating and processing them across multiple currencies. Lead the Poland-based AP team's queue assignment and workload balancing, and recommend process improvements. Found on the employer's careers page on Oct 6, 2026. Apply through the link.

You’ll need

• 5+ years progressive accounts payable experience
• Multi-currency or multi-country AP processing
• Experience supporting Procure-to-Pay (P2P) end-to-end
• Shared services, GBS, or corporate accounting background