Posted 1 mo agoFirst seen 4 d ago
Accounts Payable (A/P) Specialist (6-Month Fixed-Term Contract)
Posted by Scandit on 28 September 2026, 35 days ago. Still on their Greenhouse board when we checked 46 min ago.
What the posting is about
Handle Accounts Payable processes for multiple countries, ensure timely payments, maintain vendor records. Collaborate with Finance department and support implementation of new solutions. Requires 3+ years in Accounts Payable, proficiency in Oracle NetSuite, and strong English skills. 6-month fixed-term contract in Warsaw.
Read out of the posting
LevelNot stated
Experience asked3+ years
EmploymentContract
LocationWarsaw
RemoteNot stated
Visa sponsorshipNot stated
SalaryNot published, and most postings do not
Posted2026-09-28
Found viagreenhouse, direct from their system
We saw it 1 month after it went up.
The posting, as the company wrote it
Accounts Payable (A/P) Specialist - International (6-Month Fixed-Term Contract)
Scandit POLAND
Imagine the What. Build the How.
Scandit gives people superpowers. Whether enabling delivery drivers to make quicker deliveries, matching a patient with their medication or allowing retailers to make store operations more efficient, our technology automates workflows and provides actionable insights to help businesses in a variety of industries. Join us, as we continue to expand, grow and innovate, and help take Scandit to the next level.
About the Role
As an Accounts Payable (A/P) Specialist , you will be part of a team that is responsible for handling the A/P processes for all Scandit entities across multiple countries. You will review and process vendor invoices, employee expense claims and ensure that other financial obligations are accurately processed, approved, and paid on time, in compliance with company policies, financial regulations, and reporting standards. You will be part of the Procurement and A/P team and will work closely with all the other functions within the growing Finance department.
What You Will Do
Review, verify, and process vendor invoices and employees' expenses, both through Scandit's ERP system and manually
Handle vendor queries and maintain the A/P mailbox
Prepare monthly accruals
Monitor payment schedules, prepare and process payments
Ensure vendor records are up-to-date, including contact information and payment terms
Leverage knowledge of financial systems (Oracle NetSuite preferred) to ensure efficient processing and reporting within the A/P function
Support in the implementation of a new intake-to-procure solution
Code and reconcile the company credit cards' transactions
Assist in VAT and tax compliance topics, i.e., through support in collecting vendors' W-9 and tax forms.
Who You Are
A successful candidate thrives in a team environment while being resourceful, independent, and a self-starter who is able to work effectively with minimal supervision. A diligent attitude and attention to detail are a prerequisite for this role.
High-school diploma combined with preferred higher/further education such as a college or University degree in Accounting, Finance, Business Administration, or a related field
3+ years working in Accounts Payable, ideally in a SaaS company
Proficiency in Oracle NetSuite, or experience with other ERP systems
Strong understanding of A/P processes, expense reporting, and budget management
Team player with great interpersonal skills. Productive communication via email, chat, and Zoom calls with internal stakeholders based in different locations
Strong English language skills; written and spoken communication will be in English.
Highly organized, diligent, detail-oriented and well-structured
A desire to acquire fresh knowledge and enhance existing processes/policies
High degree of flexibility in handling new assignments and the ability to adapt to change in the work environment
Willingness to go beyond your role, your team, and (sometimes) your comfort zone to make a cross-functional impact on the business
What We Offer
Here are some of the reasons people choose to build their career at Scandit:
Certified as a Great Place To Work for four years in a row
Rated 4/5 by our employees on Glassdoor
Access to Claude Cowork and Claude Code, plus a budget to experiment with other AI tools
Weekly “How to Use AI” sessions and internal AI Champions to help turn your ideas into reality
A share in our success through an individual equity plan
Office shutdown days, global team events and innovation hackathons
Your birthday off and much more
Plus specific benefits depending on the location you are joining.
You could be the difference
At Scandit we strive to create an inclusive environment that empowers our employees. We believe that our products and services benefit from our diverse backgrounds and experiences and are proud to be a safe space for all.
All qualified applications will receive consideration for employment without regard to race, colour, nationality, religion, sexual orientation, gender, gender identity, age, physical [dis]ability or length of time spent unemployed.
Imagine the What. Build the How.
#LI-CB1
#finance
#accountspayable
#LI-Remote
Also open at Scandit
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