Junior Accounts Payable Accountant

We are looking for a motivated Junior Accounts Payable Accountant to become a vital part of our Finance team. In this role, you will assist with the daily accounts payable functions, ensure precise transaction recording, and contribute to the team’s month-end closing processes. This position offers an excellent opportunity to enhance your accounting expertis…

At Zip, we understand that the procurement process for software, services, and tools has become increasingly complex, even for the most innovative companies. Enterprises globally are spending over $120 trillion annually and depend on vendors more than ever to sustain their operations.Founded in 2020, Zip aims to simplify this convoluted process with a specialized procurement platform that delivers a user-friendly experience akin to consumer-grade services. Over the past four years, we have not only created a new market category but also established ourselves as a leading solution in the $50 billion+ Total Addressable Market (TAM). Today, prominent organizations such as OpenAI, Snowflake, Anthropic, Coinbase, and Prudential trust Zip to manage billions in expenditures.Our exceptional team, hailing from industry-defining companies like Airbnb, Meta, Stripe, Salesforce, Apple, and Google, has helped us achieve a valuation of $2.2 billion and secure $370 million in funding from Y Combinator, Tiger Global, BOND, DST Global, and CRV. Our vision includes developing innovative technology, entering new global markets, and, most importantly, delivering substantial value to our customers. We invite you to be part of this journey!Join Zip as we revolutionize the procurement landscape. Our founders recognized the inefficiencies of outdated software used by companies managing significant annual expenditures. Our groundbreaking Intake-to-Procure solution offers a consumer-grade experience for B2B purchasing. With rapid growth, we need your expertise!We are currently seeking a dedicated Senior Accounts Payable Analyst for a remote position.Key Responsibilities:Manage the complete procure-to-pay workflow for various entities, ensuring that all transactions are accurately coded, promptly approved, and paid in a timely manner.Conduct weekly payment runs across global banking systems while overseeing vendor portal activities, including banking detail modifications and wire transfer setups.Act as the primary liaison for internal stakeholders and external vendors regarding accounts payable inquiries.

metromakro seeks an Accounts Payable Specialist to support its finance team in Szczecin. This position plays a key role in processing payments and managing vendor accounts. What you will do Manage payment processes and ensure timely vendor payments Maintain accurate financial records related to accounts payable Support the finance team’s daily operations Role focus This role helps keep financial operations efficient and supports the company’s financial stability by ensuring payments and records are handled correctly.

Role overview Zooplus SE is hiring an Accounts Payable Accountant for a 1-year contract in Kraków. This position plays a key part in supporting the finance team, focusing on accounts payable tasks and helping ensure financial records remain accurate. What you will do Process incoming invoices, ensuring careful attention to detail Reconcile accounts so records stay accurate and current Work with vendors to resolve any discrepancies Requirements Strong attention to detail Interest in finance and accounting Reliable and accurate work style Ability to collaborate effectively with colleagues

WHO IS BOX?Box (NYSE:BOX) stands as the forefront leader in Intelligent Content Management. Our innovative platform empowers organizations to enhance collaboration, oversee the entire content lifecycle, secure essential content, and revolutionize business workflows through enterprise AI. We are dedicated to helping companies thrive in this new AI-first era. Established in 2005, Box simplifies operations for prestigious global organizations such as JLL, Morgan Stanley, and Nationwide. Our headquarters is situated in Redwood City, CA, with a global presence across the United States, Europe, and Asia.Joining Box offers you a distinctive opportunity to contribute to the advancement of our platform. Content is the driving force behind our work—encompassing billions of files and information exchanged daily across teams and departments, including contracts, invoices, employee records, financial data, product specifications, marketing materials, and more. Our mission focuses on infusing intelligence into the realm of content management and enabling our customers to utterly transform workflows within their organizations. With the integration of AI and enterprise content, the potential to redefine collaborative work has never been more significant, positioning you at the forefront of this monumental shift. WHY BOX NEEDS YOUWe are in search of a dynamic, highly motivated, and independent individual with excellent interpersonal skills to collaborate with leaders and business partners across our organization, as well as with external vendors, becoming an integral part of our high-performing team. This role will oversee day-to-day operations and projects related to vendor invoicing, expense reports, travel, and month-end close activities within the Global Accounts Payable Team, reporting directly to our Accounts Payable Manager in Austin. If you excel in a rapidly scaling, dynamic environment, can effectively manage multiple internal and external stakeholders, and possess robust communication and customer service skills, this opportunity is tailored for you!YOUR RESPONSIBILITIESManage high-volume, full-cycle accounts payable processes, including invoice routing for approvals, coding, data entry, and payment processing within the global Accounts Payable Team.Ensure that all invoices and payment requests are accompanied by the necessary supporting documents, approvals, and proper account/department coding.Facilitate resolution of purchase order, invoice discrepancies, and related queries, ensuring timely communication with vendors.

Be a Part of the Web3 Revolution at Ramp Network! About UsAt Ramp Network, we deliver an innovative fiat-to-crypto toolkit that empowers businesses—from established brands to blockchain innovators—to seamlessly onboard their next million users into Web3. Our lifelong mission is to bridge the gap between the existing financial landscape and the rapidly evolving crypto economy. Fueled by our vision, community spirit, and commitment to excellence, we strive to make this dream a reality and mainstream Web3. Since inception, our founders have cultivated a purpose-driven organization where high performance, open-mindedness, and collaboration are paramount. If you're eager to elevate your career, grow swiftly, and make a significant impact, Ramp Network is your ideal home. We're ambitious and seek dynamic individuals to join us on our journey to becoming a leading global Web3 organization. Your RoleWe are in search of an Accounts Payable Manager who will take ownership of the complete accounts payable process, making a real impact on our accounting functions across Poland, the UK, and Ireland in our rapidly growing environment. Key ResponsibilitiesOverseeing accounts payable processes across all entities within the Group.Processing and managing invoices for the Group.Serving as the primary finance contact for all invoice, expense, and payment inquiries.Reconciling the accounts payable ledger accurately.Matching invoices with bank records.Automating AP processes to enhance accuracy, ensure timely payments, and facilitate smoother month-end closes.Handling employee expense processing.Managing AP systems including NetSuite, Approval Max, and Zone OCR.Participating in ad hoc projects as required. Ideal Candidate ProfileA minimum of 3 years of proven experience in an accounts payable role within a fast-paced environment.A proactive, independent approach with ownership of end-to-end processes.A solid understanding of accounts payable and bookkeeping principles.Proficiency in calculating, posting, and managing accounting figures and financial records.Hands-on experience with spreadsheets and accounting software is essential.Strong data entry skills with meticulous attention to detail.

About the Role:Join payabl as a DevOps Engineer, where you will be instrumental in enhancing and expanding our infrastructure. You will collaborate with various product teams, primarily supporting the Data Engineering team to ensure the secure, automated delivery of data-centric solutions. Additionally, you will partner with the Banking, Payments, and payabl.one teams to streamline release processes and foster innovation across our global payments platform. This highly collaborative role offers you the chance to shape how teams develop, deploy, and manage scalable products.Location: Fully remote in Poland or Portugal; hybrid option available in Limassol, Cyprus.Your Responsibilities:Develop and maintain Kubernetes clusters, focusing on a code-first approach to infrastructure as code, including application deployment using Helm.Collaborate with cross-functional teams to identify and resolve platform challenges.Create innovative tools and frameworks to enhance our data platforms.Manage CI/CD processes, designing, developing, and implementing CI/CD pipelines with tools such as Jenkins, GitHub Actions, and GitLab.Automate infrastructure provisioning and configuration management using tools like Ansible, Terraform, or AWS CloudFormation.Monitor and troubleshoot infrastructure issues utilizing tools like Prometheus and Grafana.Implement security best practices while ensuring compliance with internal and external regulations.Engage in code reviews, providing constructive feedback to peers.

Join our dynamic team at WNS Global Services as a P2P Accountant with Dutch. In this role, you will play a crucial part in our financial operations, ensuring accuracy and efficiency in our accounts payable processes. Your fluency in Dutch will enhance our client interactions and contribute to our commitment to excellence.

At payabl, we are dedicated to empowering businesses through innovative payment solutions and banking services. Our mission is to enhance our robust portfolio of global financial services, making them accessible on our comprehensive platform, payabl.one. As a licensed financial entity with principal memberships in card schemes, we pride ourselves on specializing in global payments and offering multi-currency accounts that cater to business needs.Role Overview:We are seeking a proactive and visionary Head of Creative to spearhead our visual branding strategy. You will lead a high-performing in-house Studio that encompasses UX/UI design, graphic design, and video production. This pivotal role involves establishing a cohesive visual direction, developing design systems for streamlined workflows, enhancing team processes for timely delivery, and ensuring consistent, brand-aligned execution across various channels including marketing, employer branding, internal communications, events, and co-branded assets.Reporting Structure: Reports to the Chief Marketing Officer (CMO)Location: Opportunities available in Lithuania, Poland, and Cyprus.Your Responsibilities:Visual and Creative Leadership: Define and evolve the brand’s visual and video identity, aligning with business and brand strategies to create impactful creative content.Strategic Partnership with Marketing: Foster a collaborative environment within the Studio team, shaping briefs, challenging inputs, and translating business objectives into compelling creative solutions.Team Development: Lead and nurture a talented design and video team, structuring roles, assessing capabilities, and promoting a culture of clarity and craftsmanship.Creative Workflow Optimization: Implement effective workflows, prioritization strategies, and feedback mechanisms to balance quality, speed, and marketing impact.Quality Assurance: Uphold high creative standards, establishing review protocols and clear definitions of success to maintain brand integrity.Innovation and AI Adoption: Stay abreast of design, motion, and video trends, promoting a culture of experimentation and learning within the team.Cross-functional Collaboration: Engage closely with Marketing and other departments to ensure alignment on goals and creative outputs.Agency and Freelancer Management: Effectively brief and oversee external partners, ensuring all outputs meet our brand and design standards.Hands-on Contribution: Actively participate in creating key assets and set a benchmark for creative excellence.

Join our dynamic finance team at metromakro as an Accounts Receivable Accountant. In this pivotal role, you will be responsible for managing and overseeing our accounts receivable functions, ensuring accurate billing, and maintaining customer accounts. Your expertise will contribute to our mission of delivering exceptional service and accurate financial reporting.

Innovecs is looking for a Senior Accountant focused on global accounts to join its finance team. The company delivers digital services in areas such as Supply Chain, Healthtech, Collaboration Tech, and Gaming. Innovecs has been named to the Inc. 5000 list of fastest-growing private companies in the US for five years in a row. The company has also received the Global Good Awards for Employee Engagement & Wellbeing and is frequently recognized among top global outsourcing service providers. What we offer Flexible working hours and a remote-first setup Competitive salary packages Hardware and software provided to match role needs Open communication culture with accessible management Health insurance, vacation days, sick leave, public holidays, and paid parental leave Learning and development resources, including workshops, webinars, and training platforms Virtual team-building activities and social events Innovecs is an equal opportunity employer. The recruitment process is based on qualifications, skills, and experience. Reasonable accommodations are available upon request during the recruitment process.

We are seeking a meticulous Junior Accounts Receivable Accountant to enhance our billing and collections operations. In this role, you will manage sales invoicing, reconcile accounts, assist customers with their financial inquiries, and work closely with the Finance team to facilitate audit processes and reporting activities.

Lacroix1 seeks an Accountant to join the finance team in Kwidzyn. This is a full-time position focused on maintaining accurate financial records and supporting compliance with relevant regulations. The role is well suited for those beginning a career in accounting and interested in gaining practical experience. Key responsibilities Prepare financial statements Assist with audit processes Support budget preparation activities What you will experience This position offers hands-on learning and the opportunity to contribute to Lacroix1’s financial operations. The team emphasizes accuracy, collaboration, and a willingness to learn. Guidance and support are provided to help develop accounting skills on the job.

Join Gypsy Collective as an Accounting Manager where you will play a pivotal role in developing and managing financial dashboards using Tableau. This dynamic position is centered around Xero accounting, including handling payments, reconciliations, and overseeing the month-end close process. As you advance, you will gradually take on comprehensive accounting responsibilities.Take ownership of accounting processes in Xero.Manage Accounts Payable (AP) and Accounts Receivable (AR) processes, executing payments via banks, cards, payment service providers (PSPs), and cryptocurrencies.Maintain oversight of cash balances across various bank accounts.Conduct thorough bank and payment reconciliations.Manage revenue recognition and affiliate balances, including accruals and settlements.Lead the month-end close process, ensuring accuracy in financial reporting.Review and enhance the existing reporting framework in Xero.Document and refine accounting procedures to improve efficiency.Gradually assume responsibility for the complete accounting cycle.

Join our dynamic financial team at metromakro as an Accountant specializing in General Accounting. In this crucial role, you will be responsible for maintaining accurate financial records, preparing financial statements, and ensuring compliance with financial regulations. Your expertise will contribute to our commitment to excellence in financial management.

About the Role Colliers International EMEA is looking for an Accountant to join the Finance and Accounting Department in Warsaw. This position focuses on maintaining accurate financial records and supporting compliance with relevant regulations. Key Responsibilities Manage and update financial records Ensure compliance with accounting standards and legal requirements Support financial reporting processes Collaborate with other departments to provide financial insights What We’re Looking For Strong attention to detail Analytical approach to problem-solving Experience in accounting or finance roles

At Karo Healthcare, we are committed to transforming personal care retail by empowering individuals to make informed health choices. Our diverse portfolio spans seven categories and features over 80 trusted brands, including E45, Pevaryl, Lamisil, and Nutravita, available in nearly 90 countries worldwide. Our belief in intelligent health decision-making is at the heart of our growth strategy, which combines organic expansion with strategic acquisitions.Join our dynamic team in Warsaw as we seek a Accounts Receivable Accountant. This role offers a unique opportunity to contribute to our mission while enhancing your finance career in a fast-paced, international setting.

Join Growe, a premier business advisory and services group specializing in the iGaming and Entertainment sector. Our mission is to craft effective strategies and scalable solutions that empower businesses to thrive in a rapidly changing environment. With a blend of strategic insight and hands-on expertise, we guide our clients to explore new opportunities, penetrate fresh markets, and achieve lasting growth.We are seeking candidates who are enthusiastic about:Drafting and dispatching contracts while ensuring their prompt execution;Maintaining precise accounting records, including bookkeeping for income and expenses;Compiling annual financial statements in compliance with Polish regulations;Generating regular financial reports;Creating tailored reports based on specific client requirements (as per separate agreement);Calculating monthly or quarterly CIT and PIT advance payments;Preparing tax declarations and reports for the National Statistical Office (GUS) and other authorities, where pre-agreed;Offering consultancy services to SMEs operating within Poland.Key qualifications and experience:A minimum of 1 year of relevant professional experience;Demonstrable expertise in accounting for sole proprietorships (JDGs) in Poland;Solid understanding of Polish tax laws and accounting standards related to self-employment (PIT, VAT, ZUS);Hands-on experience with bookkeeping, income & cost registers, and tax declarations for self-employed individuals;Proficiency in Polish at an intermediate level;Proficiency in English at an intermediate level.Ideal candidates will possess the following personal attributes:Excellent communication skills;Meticulous attention to detail and accuracy;Strong organizational and time management skills;Adaptability to thrive in a dynamic work environment.Our clients provide competitive benefits to foster your personal and professional development, including:Health & Wellness programs;Global Medical Coverage;Opportunities for professional growth;Benefits programs covering gym memberships, dental services, psychological services, etc.;Performance-driven rewards.

Join our dynamic finance team as a Senior Accountant at H&M Group in Warszawa. In this pivotal role, you'll oversee financial reporting, ensure compliance with accounting standards, and contribute to the strategic financial planning of our organization. Your expertise will play a critical role in driving financial accuracy and efficiency, while collaborating with various departments to support our business objectives.

About the Role Ocadogroup is looking for a Finance Accountant to join the finance team in Wroclaw, Poland. This position manages financial records and supports compliance with accounting standards. The work directly supports the company’s financial accuracy and reporting.