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Warsaw, Poland

P2P Specialist

Customs Support Group · Warsaw · Poland

Posted: 8.07.2026 · Last checked: 11.10.2026

Job description

Quoted in full from Customs Support Group's job posting. Gavroche does not edit it.

Company Overview

We are a dynamic and forward-thinking customs services provider, committed to delivering exceptional customs solutions to our clients. With a strong focus on operational excellence, we are looking to strengthen our finance team by hiring a meticulous and proactive Purchase to Pay Specialist.

Position Summary

As a Purchase to Pay Specialist, you will be responsible for the end-to-end processing of vendor invoices, ensuring timely and accurate payments, maintaining strong supplier relationships, and supporting the overall efficiency of the P2P cycle. You will play a key role in financial accuracy and compliance within the accounts payable function.

Key Responsibilities

  • Process, verify, and reconcile incoming supplier invoices in accordance with company policies and procedures.

  • Ensure timely payment of supplier invoices, in line with payment terms and internal deadlines.

  • Monitor and manage the purchase-to-pay workflow, including matching purchase orders, delivery receipts, and invoices (3-way matching).

  • Act as the first point of contact for vendor inquiries and resolve any discrepancies or issues efficiently.

  • Maintain accurate and up-to-date accounts payable records in the financial system.

  • Support month-end and year-end closing activities by providing relevant data and reconciliations.

  • Liaise with business operations teams to improve purchasing and invoice processes.

  • Assist in internal and external audits related to accounts payable transactions.

  • Continuously identify opportunities for automation and process improvements in the P2P cycle.

Qualifications and Experience

  • Minimum of 3 years of experience in accounts payable or purchase-to-pay within a corporate environment.

  • Solid understanding of the end-to-end P2P process.

  • Experience working with ERP systems preferably Microsoft Dynamics

  • Proficiency in Microsoft Excel and other MS Office applications.

  • Strong attention to detail and high level of accuracy.

  • Good communication skills in English

  • Ability to work both independently and collaboratively in a fast-paced environment.

What We Offer

  • Competitive compensation based on experience.

  • Opportunity to work in a collaborative and supportive finance team.

  • Exposure to various financial operations in a growing company.

  • Full time permanent role within the company.

New openings in Warsaw, by week

  1. 20.07.2026 13
  2. 27.07.2026 27
  3. 3.08.2026 15
  4. 10.08.2026 16
  5. 17.08.2026 25
  6. 24.08.2026 31
  7. 31.08.2026 19
  8. 7.09.2026 28
  9. 14.09.2026 31
  10. 21.09.2026 27
  11. 28.09.2026 49
  12. 5.10.2026 47
  13. 12.10.2026 19

347 openings over 12 weeks, by the week they were published.

Other roles at Customs Support Group

27 open, including roles outside Poland.