Job Description
Your role
You will be working as a payment specialist resolve rejections, and perform control checks for error prevention. Provide responsive, customer-focused support to internal and external stakeholders and partner with cross-functional teams and contribute to process improvements, reporting, and ad-hoc business needs.
Key responsibilities:
Prepares and executes in SAP automatic payments according to internal payment calendar as well as ad-hoc off-cycle payments
Manage end-to-end vendor payment processing through SAP and online banking, ensuring accuracy and timeliness.
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Submit ApplicationJob Details
- Location Gdańsk, Pomeranian Voivodeship
- Job Type Permanent
- Category Financial Specialists
- Posted Date June 16, 2026
- Application Deadline July 26, 2026