---
title: Accounts Payable Controller
company: Infolet
category: Księgowość
subcategory: Księgowość
experience_level: Regular
work_mode: hybrid
location: Kraków
employment_type: Umowa o pracę
salary_min: 7000
salary_max: 9000
salary_currency: PLN
salary_period: month
technologies: [MS Excel]
posted: 2026-11-05
valid_through: 2026-12-06
url: "https://solid.jobs/offer/39752/infolet-accounts-payable-controller"
---

# Accounts Payable Controller — Infolet

## Kluczowe informacje

- **Firma:** Infolet
- **Lokalizacja:** Miłkowskiego, Kraków
- **Tryb pracy:** Hybrydowo
- **Wynagrodzenie:** 7k–9k PLN brutto/m (Umowa o pracę)
- **Forma zatrudnienia:** Umowa o pracę
- **Wymiar etatu:** 100%
- **Godziny pracy:** Elastyczne godziny pracy
- **Poziom doświadczenia:** Regular
- **Minimalne doświadczenie:** 3 mies.
- **Kategoria:** Księgowość
- **Specjalizacja:** Księgowość
- **Numer referencyjny:** (10/35)
- **Data publikacji:** 2026-11-05
- **Aktywne do:** 2026-12-06

## Technologie i umiejętności

**Wymagane:**

- MS Excel — zaawansowany

## Języki

- Polski — ekspert
- Angielski — zaawansowany

## Opis stanowiska

PROJECT   We are looking for an Accounts Payable Controller to join an international finance team and support end-to-end accounts payable processes. In this role, you will be responsible for verifying supplier invoices, maintaining accurate financial records, coordinating with vendors, and ensuring timely payment processing.    YOU WILL     Verify and process supplier invoices  within the assigned area of responsibility.  Ensure accurate data entry and compliance with internal procedures.  Communicate professionally with suppliers regarding invoices, payments, and account-related matters.   Prepare and perform supplier account reconciliations in a timely manner.   Resolve supplier queries, complaints, reminders, and invoice status requests.  Maintain and approve creditor information within the creditor database.  Provide accurate updates to internal stakeholders regarding payment statuses.  Support business continuity by performing backup tasks for colleagues when required.   Prepare weekly work progress reports .  Participate in month-end closing activities and related reporting.  Maintain confidentiality of financial and business information.  Prepare ad hoc statistical reports and analyses.  Perform additional accounts payable activities assigned by the supervisor.

## Kogo szukamy

MUST HAVE    Bachelor’s degree in  Accounting, Finance , or a related field.  Good understanding of basic accounting principles.  Good knowledge of  MS Excel .  Strong time management and organizational skills.  Good command of English (Intermediate level or higher).  More than 3 years of relevant professional experience in accounts payable or accounting.  Ability to prioritize tasks and work effectively in a fast-paced environment.  High attention to detail and accuracy.  Strong sense of responsibility and self-discipline.  Team-oriented approach and good interpersonal skills.    NICE TO HAVE    Knowledge of an additional European language.  Experience working with supplier reconciliations and vendor communication.  Previous experience handling high-volume invoice processing

## Lokalizacje

- Miłkowskiego, Kraków, Polska

## O firmie — Infolet

**Wielkość firmy:** 60+

**Strona WWW:** https://www.infolet.pl

Od 20 lat wspieramy liderów IT, dostarczając technologie, ekspertów i pełne wsparcie operacyjne - w tym legalizację pobytu i pracy międzynarodowych specjalistów IT

Do naszych projektów poszukujemy specjalistów Java, JavaScript, C embedded, C++, PHP, specjalistów od mobile, testerów oprogramowania, administratorów sieci i systemów i wielu innych.

## Aplikuj

Aplikuj na: https://solid.jobs/offer/39752/infolet-accounts-payable-controller

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*Źródło: https://solid.jobs/offer/39752/infolet-accounts-payable-controller · Wygenerowano: 2026-11-06T03:21:08Z*