Accounts Payable Specialist with English

Boehringer Ingelheim

  • Wrocław, dolnośląskie

  • ogłoszenie wygasło rok temu
  • Pełny etat
  • Specjalista (Mid / Regular)

Help us build

our newest

Global Business Center


Join our team
Apply now.

Accounts Payable Specialist with English


At Boehringer Ingelheim we develop breakthrough therapies and innovative healthcare solutions in areas of unmet medical need for both humans and animals. As a family owned company, we focus on long-term performance. We believe that, if we have talented and ambitious people who are passionate about innovation, there is no limit to what we can achieve; after all, we started with just 28 people. Now, we are powered by 50,000 employees globally who nurture a diverse, collaborative and inclusive culture.
GBS Center Network delivers services to all our worldwide business functions and legal entities out of 3 locations around the globe. We are a passionate global team that understands business needs and are experts in delivering complex business services. Our strong, service-oriented mindset helps us build strong relationships with our stakeholders. Now we are launching our new GBS Center in Wroclaw, Poland to further expand GBS global footprint and support the growth of our company.
For more opportunities in our new GBS please see:



Looking for a role where you are responsible not only for processing invoices but also take part in process optimization and development of further innovative processes within the new GBS Center? Help us build Accounts Payable team for European markets.


Tasks & responsibilities

  • Processing, prioritizating, monitoring of documents (such as invoices, reminders, balance confirmations) in a dynamic and developing business and system landscape in accordance with tax and legal requirements as well as BI internal guideline
  • Identificating, documenting and supporting the realization of the optimization potentials (e.g. automation)
  • Active supporting services (e.g. ticket processing) and communicating with internal and external partners regarding queries, incomplete documents and individual requests (e.g. reminders)
  • Analysing,maintaining and reconciling of the vendor accounts and other relevant vendor related accounts


  • Bachelor degree 
  • 2 years of professional experience in the accounting area, preferably in the Accounts Payable area 
  • Comprehensive understanding of end-to-end P2P process
  • Fluent English (C1) 
  • Good communication skills
  • Excellent prioritisation ability and time management 
  • Experience in SAP system is preferred (FI-MM modules) 
  • Excellent Microsoft Office skills 

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