bout Dun & Bradstreet:

Dun & Bradstreet unlocks the power of data through analytics, shaping a better tomorrow. Every day, we strengthen our award-winning culture and drive creativity, innovation, and growth. Our global team of over 6,000 passionate professionals helps clients turn uncertainty into confidence, risk into opportunity, and potential into prosperity.

We are seeking an Accounts Payables Accountant based in Poland. This role is responsible for Accounts Payable operations and compliance across multiple countries and business units, as assigned by local leadership. The position involves close collaboration across borders and functions, with a focus on maintaining high standards of financial stewardship and ensuring all transactions meet company policies and procedures.

Role & responsibilities:

- Accurately match and record purchase orders and goods received notes to invoices, promptly identifying and resolving discrepancies.
- Prepare and process weekly and monthly multi-currency payment runs.
- Support month-end close activities, including accruals and reconciliations.
- Conduct monthly balance sheet and supplier statement reconciliations, ensuring compliance with internal controls and resolving any issues as they arise.
- Onboard new suppliers in accordance with internal controls and procedures.
- Collaborate with internal departments and external parties to uphold strong financial controls, guaranteeing accurate transaction processing.
- Assist with internal and external audits by providing documentation and evidence for accounts payable transactions.




- Identify opportunities and implement initiatives to improve efficiency in accounts payable processes and procedures.
- Contribute to a collaborative and high-performance culture within the accounting team.
- Undertake additional tasks and responsibilities as required by local leadership to support evolving business needs.

Key skills:

- At least two years experience in an Accounts Payable role, ideally with exposure to international accounts payable ledgers.
- Proficient IT skills, including experience with ERP or finance systems.
- Strong organisational skills, attention to detail, and a proactive, positive attitude.
- A team-oriented team player who is enthusiastic, reliable, and eager to learn.
- Excellent communication skills, with the ability to build effective working relationships across the business.
- Experience working in a US-headquartered, mature, shared services environment is an advantage.
- Fluency in both Polish and English, verbal and written, is essential.
- Previous experience using Workday or similar financial systems is preferred.
- Demonstrates a ‘can-do’ approach, able to coordinate multiple tasks and deliver clear, insightful management information.
- Excellent communication, with a high level of proactivity and the ability to collaborate across business functions.
- Ability to work well under pressure and adapt to shifting priorities as the business evolves.
- Meticulous attention to detail, with strong numeracy and accuracy skills.
- Proactive mindset, with a continuous improvement focus.

📌 Accounts Payable Executive (Hyderabad)
🏢 Dun u0026 Bradstreet
📍 Hyderabad