CrawlJobs Logo

Invoice To Pay Manager

Poland, Gdańsk · Job Posted May 26, 2026
Apply Position
Job Link Share

Job Description

For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services (GBS) in Gdansk. As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that. We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision. Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.

Job Responsibility

  • Managing daily ITP team activities, performance, and resource allocation to meet global business demands
  • Leading, coaching, and developing team competencies while maintaining high motivation and alignment with company values
  • Taking overall responsibility for the ITP process performance, tool development, and the migration of new entities into the scope
  • Ensuring compliance with local legislation, group directives, and internal controls for all accounting and closing activities
  • Identifying, evaluating, and implementing process and tool automation to reach world class performance in Invoice to Pay process (RPA, AI, Analytics)
  • Participating in development and optimising related end-to-end processes and supporting the businesses in Invoice to Pay related processes
  • Maintaining close cooperation and communication with stakeholders including Group Control, IT, Purchasing, and local business units
  • Coordinating global audits in own area of responsibility and preparing necessary reports and analyses for internal and external authorities
  • Validating of ITP process KPI’s and measures
  • Delivering training and upskilling programs for the ITP team and end-users to improve service quality and system utilization
  • Potential possibility to act as project manager and lead global tool development and process projects within Invoice to Pay

Requirements

  • University degree (Bachelor or Master)
  • preferably in Accounting, Economics, Business Administration, or a related field
  • Over 7 years of working experience in the accounts payable area (invoice to pay process)
  • Subject matter expertise in Invoice to Pay processes and their dependencies, particularly within Sourcing and Procurement
  • Proven leadership and coaching skills with the ability to build and inspire high-performing teams
  • Proficiency in SAP, ServiceNow, and Basware (or similar integrated workflow and payment tools)
  • Fluency in English, both written and spoken
  • Strong understanding of financial accounting, finance processes, and internal control frameworks
  • Self-driven and action-oriented mindset with a proactive approach to continuous development and process improvement
  • Collaborative team player with excellent relationship-building, networking, and cultural sensitivity skills
  • Strong analytical thinking and problem-solving skills focused on achieving goals and operational excellence

What we offer

  • Possibility to develop your professional skills with modern processes and tools
  • Career opportunities within a global organisation
  • Competitive pay and bonus scheme
  • Flexible working time
  • Hybrid working with office for purpose for 2 days a week
  • Competitive benefit package
  • Modern office location at Olivia Centre along the main railroad line

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Invoice To Pay Manager

8 matching positions

Procure to Pay Manager

We are looking for a Procure to Pay Manager to support a Contract opportunity in...
Location
Location
United States , Parsippany
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience managing procure-to-pay, credit, billing, or related financial operations
  • Strong background in commercial credit, collections, and account analysis
  • Demonstrated ability to approve credit based on financial review and risk assessment
  • Working knowledge of billing functions, invoice management, and payment follow-up processes
  • Ability to analyze account data, identify issues, and recommend practical resolutions
  • Strong communication skills with the ability to work effectively across finance, operations, and commercial teams
  • Experience in a structured, deadline-driven environment
  • aerospace industry exposure is a plus
Job Responsibility
Job Responsibility
  • Lead day-to-day procure-to-pay activities with a focus on credit oversight, billing accuracy, and effective collection practices
  • Evaluate customer and commercial account risk by reviewing financial information and making informed credit recommendations or approval decisions
  • Manage collections efforts to improve cash flow, resolve outstanding balances, and maintain positive business relationships
  • Oversee billing operations to ensure invoices are issued correctly, discrepancies are addressed promptly, and payment timelines are tracked closely
  • Perform credit analysis on new and existing accounts to support sound commercial decisions and reduce exposure
  • Partner with internal stakeholders to align payment processes, resolve account issues, and strengthen financial controls across transactions
  • Monitor account performance and reporting metrics to identify trends, support decision-making, and improve operational efficiency
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life insurance
  • Disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right

Procure to Pay Manager

The purpose of the Procure-To-Pay (PTP) Manager role is to oversee the day-to da...
Location
Location
United Kingdom , Newark
Salary
Salary:
Not provided
bakkavor.com Logo
Bakkavor
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong written and verbal communication skills to convey information clearly and concisely,whether through email, phone calls, or face-to-face interactions
  • Working knowledge of using Microsoft Office products particularly MS PowerPoint, MS Word,and MS Excel
  • Demonstrate excellent analytical and problem-solving skills
  • Demonstrate excellent employee management skills
  • ability to plan, assign and direct work
  • ability to recruit, mentor and appraise employees
  • Demonstratable experience of managing PTP teams in a shared services environment anddelivering high quality services
  • Ability to utilize metrics to identify opportunities for service improvement
  • Ability to identify and apply internal best practices to PTP operations
  • Previous experience at a management level
Job Responsibility
Job Responsibility
  • Invoice Processing
  • Payments
  • Query Resolution
  • Audit and Internal Controls
  • People Management
  • Communication and Change Management
  • Performance Management
What we offer
What we offer
  • Competitive salary and job-related benefits
  • 25 days Holiday
  • Competitive matched pension contributions
  • Company share save scheme
  • Greencore Qualifications
  • Exclusive Greencore employee discount platform
  • Access to a full Wellbeing Centre platform
  • Fulltime
Read More
Arrow Right

Invoice To Pay Processes Coordinator

This role exists to Lead day-to-day Invoice-to-Pay (I2P) operations for Europe, ...
Location
Location
Poland , Silesia
Salary
Salary:
Not provided
unilever.com Logo
Unilever
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Professional qualification with 2+ years’ experience in financial, operational, or business partnering roles
  • Excellent analytical and communication skills with the ability to respond under pressure
  • Experience in driving performance improvements
  • Strong problem-solving skills and the ability to develop effective mitigation strategies
  • Knowledge of supply chain and prior experience in S2P will be an advantage
Job Responsibility
Job Responsibility
  • Market Operations Leadership: Be the key S2P Market operations partner for Europe
  • coordinate escalations with a resolution mindset and identify gaps in user/vendor knowledge
  • Performance Delivery: Sustain market performance across all KPIs
  • reduce backlog, deliver POT while reducing overdues
  • Projects : Land the program per agreed calendar without business disruption
  • participate in BRD discussions, UAT, DTP readiness
  • stabilize operations post transition
  • Regulatory E-Invoicing: Lead/Support country e-invoice mandate projects with providers and cross-functional teams
  • ensure design readiness and implementation
  • Controls & Risk: Achieve zero significant CDRs due to operations delivery
What we offer
What we offer
  • Hybrid work and flexibility
  • Opportunities for the development and improvement of qualifications
  • Sharing the cost of professional training & courses
  • life insurance
  • private medical care
  • pension fund
  • sharing the cost of sports activities
  • Benefits System – Cafeteria and many others
  • Extra days off to take care of yourself and others
  • Unilever store - Our products at attractive prices
  • Fulltime
Read More
Arrow Right

Sr. Purchase to Pay (P2P) Engagement & Governance Specialist

Job Title: Sr. Purchase to Pay (P2P) Engagement & Governance Specialist Requisi...
Location
Location
United States , Playa Vista
Salary
Salary:
65790.00 - 121728.00 USD / Year
activision.com Logo
Activision
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in business operations, finance operations, process management, program management, or process improvement
  • Experience working within a Purchase-to-Pay (P2P) and/or Accounts Payable environment
  • Proven experience managing or partnering with outsourced service providers or managed services
  • Demonstrated experience in process improvement, operational governance, or workflow design
  • Bachelor's degree in Business, Finance, or related field (or equivalent experience)
  • Strong understanding of end-to-end P2P / AP processes and operational controls
  • Proficiency in PowerPoint and ability to develop executive-level presentations
  • Experience with data-driven decision-making and cross-functional communication
  • Strong communicator with ability to influence across all levels of the organization
  • Comfortable working in ambiguous, fast-changing environments
Job Responsibility
Job Responsibility
  • Govern outsourced P2P operations by monitoring KPIs, SLAs, and service delivery performance to ensure accountability and operational excellence
  • Drive continuous improvement initiatives by identifying process inefficiencies, conducting root cause analysis, and implementing scalable solutions
  • Partner with Finance, Procurement, Treasury, Compliance, and business stakeholders to ensure alignment of P2P operations with enterprise objectives
  • Build and maintain strong controls environments while ensuring adherence to policies, procedures, and audit requirements
  • Influence cross-functional partners and managed service providers to deliver against agreed operational outcomes without direct authority
  • Develop and deliver training programs to business groups to improve understanding and adoption of P2P processes
  • Monitor system performance and communication channels to ensure smooth end-to-end invoice and payment processing
  • Lead or contribute to cross-functional process improvement initiatives and transformation projects
What we offer
What we offer
  • Medical, dental, vision, health savings account or health reimbursement account, healthcare spending accounts, dependent care spending accounts, life and AD&D insurance, disability insurance
  • 401(k) with Company match, tuition reimbursement, charitable donation matching
  • Paid holidays and vacation, paid sick time, floating holidays, compassion and bereavement leaves, parental leave
  • Mental health & wellbeing programs, fitness programs, free and discounted games, and a variety of other voluntary benefit programs like supplemental life & disability, legal service, ID protection, rental insurance, and others
  • relocation assistance (if applicable)
  • Fulltime
Read More
Arrow Right

Requisition to Pay Analyst

The Accounts Payable Analyst processes PO requests, processes invoices for payme...
Location
Location
Mexico , Miguel Hidalgo
Salary
Salary:
Not provided
pepsico.com Logo
Pepsico
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluent in English
  • Bachelor's degree in Business/Control/Operations
  • Ability to work within strict deadlines, learn new processes quickly, work effectively with a team and adapt to constantly evolving work responsibilities
  • Must have strong analytical and problem-solving skills to formulate effective action plans to deal with issues proactively
  • Fluent with data, and proven ability to utilize Excel to extract necessary data when needed
  • Exceptional organizational skills to handle the high volume of requests
  • Ability to effectively communicate in a professional and constructive manner internally and with customers
  • Advanced/Proficient Computer Skills (Outlook, Word, Power Point, Excel)
  • Strong passion for customer service
  • Ability to effectively interact and build a favorable business relationship with internal and external customers
Job Responsibility
Job Responsibility
  • Support of Requisition to Pay and Invoice Processing tasks including, but not limited to: Timely and Accurate PO Request Submission via Supplier Portal
  • Timely and Accurate Invoice Processing for Payment via MyBuy
  • Research, Troubleshoot, and Resubmit any Invoice Issues
  • Analyze any trends with invoice processing to identify root causes, and areas of improvement
  • Manage Supplier Set-up Process, ensuring all critical inputs are gathered from field teams and suppliers, and processed
  • Manage Perm Merch Process, working with Division Perm Merch Lead and Field Sales Reps to ensure all deadlines and deliverables are met
  • Assist with Uniform Ordering Process, following PO Request and Invoice Processing steps along with coordination with local hiring team
  • Provide Field Location Leaders with ad-hoc support as needed, and periodic updates on process improvement opportunities
What we offer
What we offer
  • Opportunities to learn and develop every day through a wide range of programs
  • Internal digital platforms that promote self-learning
  • Development programs according to Leadership skills
  • Specialized training according to the role
  • Learning experiences with internal and external providers
  • Recognition programs for seniority, behavior, leadership, moments of life, among others
  • Financial wellness programs that will help you reach your goals in all stages of life
  • A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
  • Wellness Line, thousands of Agreements and Discounts, Scholarship programs for your children, Aid Plans for different moments of life, among others
  • Fulltime
Read More
Arrow Right

Sr. Analyst, MSC Source-to-Pay

The Sr Analyst, Source to Pay (STP) is a key contributor within T-Mobile's Magen...
Location
Location
United States , Overland Park
Salary
Salary:
63600.00 - 114700.00 USD / Year
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree plus 2 years of related work experience OR combination of education and experience deemed equivalent
  • Acceptable areas of study include Finance, Accounting, or Business Administration
  • 2-4 years Related experience within a financial, shared services or operational setting
  • Billing Systems
  • Communication
  • Compliance Activities
  • Cross-Functional Project Management
  • Customer Relationship Management (CRM)
  • Data Analysis
  • Enterprise Resource Planning (ERP)
Job Responsibility
Job Responsibility
  • Executes Specialized STP Processes: Performs advanced transactional or analytical work aligned to functional responsibilities such as sourcing, contracts, procurement, supply chain, invoicing or reconciliations
  • Troubleshoots and Resolves Complex Issues: Serves as a go-to resource for escalated or recurring issues within STP process area, working across teams to identify root causes and implement solutions
  • Provides Guidance and Peer Support: Informally supports Analysts through mentoring, training, or reviewing process questions and documentation
  • Contributes to Operational Reporting: Creates or enhances operational dashboards and reports to support data-driven insights and continuous improvement
  • Drives Improvements and Standardization: Participates in cross-functional initiatives, system enhancements, and automation projects with a focus on scalability and compliance
  • Supports Documentation and Knowledge Sharing: Contributes to and maintains SOPs, knowledge articles, and training materials that reflect best practices and standardization
  • Collaborates Across Teams: Partners with stakeholders in Accounting, Treasury, Legal, Sales Ops, and IT to ensure seamless process execution and handoffs
What we offer
What we offer
  • Competitive base salary and compensation package
  • Annual stock grant
  • Employee stock purchase plan
  • 401(k)
  • Free year-round money coaches
  • Medical, dental and vision insurance
  • Flexible spending account
  • Paid time off and up to 12 paid holidays
  • Paid parental and family leave
  • Family building benefits
  • Fulltime
Read More
Arrow Right

Sr Analyst, MSC Source To Pay

Location
Location
United States , Overland Park
Salary
Salary:
Not provided
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree plus 2 years of related work experience OR combination of education and experience deemed equivalent (Required)
  • 2-4 years Related experience within a financial, shared services or operational setting (Preferred)
  • Working knowledge of ERP systems SAP and Ariba required
  • familiarity with Transportation Management Systems (Preferred)
  • Billing Systems (Required)
  • Accounts payable or invoice processing -Problem-solving mindset when handling invoice discrepancies or vendor issues (Required)
  • Communication - Strong written and verbal communication skills with a customer service mindset
  • communicates effectively with vendors and internal stakeholders, with a consistent focus on timely responses and keeping all parties informed (Required)
  • Compliance Activities (Required)
  • Cross-Functional Project Management (Required)
Job Responsibility
Job Responsibility
  • Executes Specialized STP Processes: Performs advanced transactional or analytical work aligned to functional responsibilities such as sourcing, contracts, procurement, supply chain, invoicing or reconciliations
  • Troubleshoots and Resolves Complex Issues: Serves as a go-to resource for escalated or recurring issues within STP process area, working across teams to identify root causes and implement solutions
  • Provides Guidance and Peer Support: Informally supports Analysts through mentoring, training, or reviewing process questions and documentation
  • Contributes to Operational Reporting: Creates or enhances operational dashboards and reports to support data-driven insights and continuous improvement
  • Drives Improvements and Standardization: Participates in cross-functional initiatives, system enhancements, and automation projects with a focus on scalability and compliance
  • Supports Documentation and Knowledge Sharing: Contributes to and maintains SOPs, knowledge articles, and training materials that reflect best practices and standardization
  • Collaborates Across Teams: Partners with stakeholders in Accounting, Treasury, Legal, Sales Ops, and IT to ensure seamless process execution and handoffs
  • Validates and processes freight vendor invoices (FedEx, UPS, and others), performing goods receipts (GRs) and managing PO balances to proactively identify when new POs or additional funding will be required
  • Serves as a primary point of contact for freight supplier inquiries, resolving invoice discrepancies and maintaining strong vendor relationships
  • Partners cross-functionally with the Transportation team to align on vendor activity, escalate issues, and support freight operations
What we offer
What we offer
  • Annual stock grant
  • employee stock purchase plan
  • 401(k)
  • access to free, year-round money coaches
  • medical, dental and vision insurance
  • flexible spending account
  • paid time off (about 4 weeks for full-time new hires annually)
  • up to 12 paid holidays
  • paid parental and family leave
  • family building benefits
  • Fulltime
Read More
Arrow Right

Global Procure to Pay Lead

We are looking to recruit a Global Procure to Pay Lead for a global software com...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
datacareers.co.uk Logo
DataCareers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience leading Procure to Pay transformation within complex organisations
  • Strong understanding of accounts payable, procurement and supplier management processes
  • Experience working on ERP implementations, ideally NetSuite
  • Ability to operate in ambiguous environments and drive change without heavy support
  • Strong stakeholder management and influencing skills
  • Hands-on approach with a focus on delivery and outcomes
Job Responsibility
Job Responsibility
  • Define and implement a global Procure to Pay framework across multiple regions
  • Identify process inefficiencies across procurement, invoicing and payment processes
  • Lead NetSuite process design and optimisation for Procure to Pay
  • Drive improvements in invoice processing, payment cycles and working capital
  • Work closely with Finance, Procurement and Operations to align priorities
  • Influence stakeholders and drive adoption across global teams
  • Operate across international time zones, including APAC where required
  • Fulltime
Read More
Arrow Right