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Job Description
At LEMAN , we’re not just processing payments - we’re strengthening our finance function. One that values clarity, respect, and people who speak up when something could be better. We’re looking for a Specialist in Accounts Payable to join our Shared Services Hub in Gdańsk. You’ll step into a role that’s already essential - and still growing. The systems are evolving, the volume is high, and your experience will shape how things run. What the job looks like There’s structure in place, but still room to shape things. Some days are high volume, others about careful checking. You’ll help keep payments accurate, suppliers happy, and our books clean. Take ownership of more complex AP cases and vendor queries independently Own selected processes, vendors or entities and ensure continuity Support and guide junior team members in daily operations Actively participate in month-end activities (accruals, reconciliations, follow-ups) Identify process gaps and suggest improvements What we hope you bring: We’re not hiring for perfection. We’re looking for someone who can stay steady when things are unclear, take ownership, and keep others in mind as they go. Minimum 1–2 years of experience in AP or a similar finance role Ability to prioritize tasks independently in a fast-paced environment Experience working with ERP systems (e.g. AX, SAP) Comfortable working with ambiguity and shifting priorities Strong written and spoken English - you’ll work with teams across Europe A little about the team: You’ll join a team of 6 kind and supportive people in our Gdańsk finance team. Things aren’t perfect yet - there’s still plenty to build - but we’re doing it together. Your perspective will matter, and your work will be noticed. Sound like your kind of place? We’d love to hear from you. If you're curious, you can see how we hire over here. And practical details: Start date: As soon as possible Form of employment: Full-time Salary: 7000 - 9500PLN (Reflecting your experience and skills) Location: Gdańsk, Poland
