PTP Accountant

Verisk is seeking a detail-oriented and customer-focused PTP Accountant (Invoice to Pay) to join our Finance Shared Services team in Kraków. In this role, you will support day-to-day Procure-to-Pay (PTP) operations, ensuring the timely and accurate processing of supplier invoices, employee expenses, vendor master data, and related accounting activities.

You will collaborate with Procurement, Finance, Business Units, and external vendors to ensure compliance, maintain strong controls, and deliver an efficient, high-quality payables process. This role offers exposure to global finance operations, process improvement initiatives, and opportunities for professional growth.

• Review, validate, and process supplier invoices in line with company policies, accounting standards, and procedures.
• Perform 2-way and 3-way matching of invoices against purchase orders and goods receipts.
• Ensure accurate invoice coding across cost centers, General Ledger accounts, projects, and tax categories.
• Process employee expense claims and ensure compliance with travel and expense policies.
• Monitor invoice workflows and resolve discrepancies, exceptions, and blocked invoices to meet payment deadlines.
• Collaborate with vendors, Procurement, Finance, and Business Units to resolve invoice and payment-related issues.
• Maintain accurate vendor master data, including banking details and account updates, in line with internal controls.
• Support month/period-end activities, SOX controls, and internal and external audits.
• Manage ServiceNow tickets within agreed SLAs and escalate compliance, control, or fraud-related issues as appropriate.
• Contribute to process improvements, automation, system enhancements, and finance transformation initiatives.
• Support testing, knowledge transfers, and implementation of new tools and processes.
• Maintain accurate process documentation, work instructions, and SOPs.
• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field preferred.
• Minimum 2 years of experience in Accounts Payable, Procure-to-Pay, or a related finance function.
• Advanced English proficiency, both written and spoken.
• Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, filters, and data analysis.
• Experience with ERP systems; Oracle Fusion is an advantage.
• Strong attention to detail and organizational skills, with the ability to work accurately with financial data.
• Excellent communication and stakeholder management skills.

We offer

• An opportunity to take ownership of key Accounts Payable and Procure-to-Pay processes within a collaborative, international Finance team.
• The chance to work with global stakeholders and gain valuable experience in P2P operations and finance processes.
• Opportunities to develop your analytical and problem-solving skills while contributing to process improvements, automation, and system enhancements.
• A hybrid work model with a flexible working environment.
• Private health insurance and medical care, plus a Multisport card.

#LI-AA1
#LI-Hybrid