Accounts Payable Specialist

O tym stanowisku

Join us in redefining what it means to work for a CRO. Working at Rho, you’ll be joining a team who take healthcare and clinical research personally, with shared experiences that drive a passion to heal, cure and solve some of humanity’s biggest challenges.
At Rho, we’re committed to you just as you’re committed to us. You’ll have the opportunity to experience a thriving company with real stability - financial, workforce, and corporate, which has created a safe environment to innovate and develop over a long and rewarding career. With a collaborative team of smart, talented, and positive people, you’ll be celebrated and respected for your expertise and given the freedom to think creatively, challenge the norm, and problem-solve.
We are currently hiring an Accounts Payable Specialist to join our team in Warsaw, Poland! The Accounts Payable Specialist supports the Finance team by processing supplier invoices and employee expenses in a multi-entity, multi-currency environment. This role is designed to align with global Accounts Payable standards while allowing for adaptation to local market requirements, regulatory frameworks, and operational practices. The position contributes to accurate, compliant, and timely payment processing across assigned regions/entities. Depending on business need, responsibilities may include support for entities in different regions. This position reports to the Accounts Payable Manager.
Our Finance Team will tell you, joining Rho has been one of their best career moves in terms of contentment, financial rewards and career growth, which is why we have such stability in the group!
Responsibilities include, but are not limited to, the following:
Process high volumes of supplier invoices across assigned entities and regions, in accordance with applicable local requirements and global AP processes
Handle and process T&E (Travel & Expense) claims in line with company policies
Ensure invoices are accurately coded and approved in line with company policies
Verify invoice details, including applicable tax treatment, invoice compliance, and documentation requirements based on the relevant jurisdiction
Manage supplier queries and resolve discrepancies promptly
Maintain accurate and up-to-date vendor records
Support payment runs, ensuring deadlines are met
Reconcile supplier statements and investigate outstanding items
Assist with month-end closing activities related to accounts payable
Collaborate with internal stakeholders across different countries and departments
Requirements
Bachelor’s degree required along with 1+ years of experience in Accounts Payable, finance administration, or a related area
Proficiency in both English and local language
Experience working with multiple entities, currencies, and varying market or regional requirements
Exposure to regional or international AP processes is preferred, with the ability to learn jurisdiction-specific requirements as needed
Understanding of accounts payable principles, invoice compliance requirements, and tax concepts relevant to the markets supported
Experience using invoice processing or expense management tools (for example, Concur) would be an asset.
Familiarity with ERP systems such as SAP, Oracle, or NetSuite in a regional or global finance environment would be valuable
Experience within a CRO, life sciences, shared services, or an international organization would be advantageous