SF Recruitment are delighted to be recruiting for a Polish Speaking Accounts Payable Processor to join the finance team of a long-standing client in Nottingham. Nottingham (NG4) Hybrid Working (2 to 3 days in the office) Up to 29,000 Temporary Opportunity with Potential to Become Permanent This is an excellent opportunity for an experienced Accounts Payable professional who is fluent in both Polish and English. Initially offered as a temporary assignment, there is genuine potential for the role to become fixed-term or permanent later in the year. Working within a collaborative finance team, you'll be responsible for the accurate processing of supplier invoices, resolving supplier queries and maintaining strong supplier relationships while supporting the day-to-day operation of the accounts payable function. Key responsibilities: - Processing both PO and non-PO supplier invoices. - Managing supplier queries in both Polish and English. - Reconciling supplier accounts and statements. - Ensuring invoices are processed accurately and in line with company procedures. - Building strong working relationships with suppliers and internal stakeholders. - Supporting the wider Accounts Payable team with day-to-day activities. We're looking for someone who: - Is fluent in both Polish and English (spoken and written). - Has previous Accounts Payable or Purchase Ledger experience. - Has experience processing both PO and non-PO invoices. - Is confident reconciling supplier accounts and resolving invoice queries. - Has excellent organisational skills and strong attention to detail. - Has knowledge of Polish VAT (highly advantageous). - Has previous experience working for a Polish business (desirable but not essential). What's on offer: - Salary up to 29,000 (pro rata). - Hybrid working with a minimum of two days per week in the Nottingham office (this may increase to three days later in the year). - Temporary opportunity with genuine potential to become a fixed-term or permanent empl
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