P2P Accountant

About the role

WNS, part of Capgemini, is looking for a P2P Accountant in Gdynia on a full-time basis. The role covers the end-to-end processing of vendor payments, from posting invoices to handling queries and audits.

Key responsibilities

• Post vendor invoices in a timely and accurate manner
• Prepare regular and ad hoc payment runs
• Handle vendor queries and resolve discrepancies
• Perform monthly account reconciliations and reporting
• Support audit activities and documentation requirements
• Ensure compliance with internal controls and PTP procedures
• Carry out other standard PTP processes as needed, acting as backup

Required profile

• Bachelor's or Master's degree in Finance, Accounting or a related field (preferred)
• At least 2 years of experience in PTP processes
• Strong communication skills and analytical mindset with high attention to detail
• Solid understanding of accounting principles and PTP processes
• Experience in transition projects is an asset
• English at minimum B2 level

Required skills

• ERP systems such as Oracle or SAP
• P2P (procure-to-pay) processes

What we offer

• Daily interaction in a dynamic, multinational environment
• Secure full-time employment with a hybrid work model
• Monthly performance-based bonus
• A flexible benefits package, including a MultiSport card, private medical care, vouchers and discounts at various retailers