Interim AP Assistant (15 months)ing (Warsaw, PL)

Support the AP (accounts payable) team by coding and processing external and internal invoices and credit notes, assigning invoices to reviewers, and following up on rejected items. Handle supplier and internal SSC queries while assisting with month-end close activities such as accruals, reclasses, and account reconciliations. Document and submit internal controls and help prepare audit documentation, with ad-hoc AP requests and backup coverage for other entities.