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Rolls-Royce

Accounts Payable

Rolls-Royce is hiring an Accounts Payable in Krakow, Poland. Level rates it ; you can apply on Rolls-Royce.

Level's read on this job

  • Level rates this accountant role Little AI ●○○○: aI is not part of the work.
  • The posting mentions accounts payable, invoice processing and reconciliations among its tools and skills.
  • Level classes it as a mid-level role.
  • Rolls-Royce has 531 other open roles on Level.
  • Posted within the past two weeks.

AI in this role

Process vendor invoices and manage accounts payable operations within the Rolls-Royce GBS Finance team.

accounts-payableinvoice-processingreconciliationsfinancial-controlssap

Job Description

Accounts Payable Opportunities (3 Year Fixed term contracts)

Working Pattern: Full time

Working location: Krakow, Poland


We are currently recruiting for Three Accounts Payable opportunities within our RR GBS Finance team in Krakow.


Opportunities available:

• Junior Accounts Payable Specialist

• Associate Accounts Payable Specialist

• Accounts Payable Specialist



These opportunities cover a range of experience levels, from developing Accounts Payable professionals through to experienced AP specialists


As part of our Accounts Payable function, you will play an important role in delivering accurate, efficient and timely finance services across RR GBS.


Our AP teams manage activities across the full Accounts Payable lifecycle, from invoice receipt and processing through to payment, query resolution, reconciliations, month-end activities, controls and continuous improvement.


Why join Rolls-Royce?

The right time to join Rolls-Royce in Krakow.

Our Global Capability Centre is growing rapidly, creating opportunities to join a high-performing environment supporting some of our most important global markets.


Offered on a three-year fixed-term contract, these roles provide the opportunity to make a lasting impact, and to develop the skills, connections and knowledge

that will shape the rest of your career – wherever that may take you


What you will be doing:

Depending on the position you are appointed to, you may be responsible for or support activities including:

  • Process vendor invoices and credit notes accurately, including manual, special and urgent payments.
  • Manage the end-to-end invoice cycle, including POs, discrepancies, blocked invoices and system exceptions.
  • Resolve invoice, payment and vendor queries, including account and statement reconciliations.
  • Support GRNI, intercompany disputes, debit balances, aged creditors and month-end AP activities.
  • Work closely with Procurement, vendors, Receiving, Treasury and wider business stakeholders.
  • Ensure compliance with accounting standards, internal controls, tax requirements, company policies and audit requirements.
  • Identify process improvements, support automation and system changes, contribute to UAT, and share knowledge with colleagues.

Who we’re looking for:

Depending on the position you are appointed to, you may be responsible for or support activities including:

  • Experience in Accounts Payable, Finance or a Shared Services/GBS environment, with opportunities available at different career levels.
  • Strong understanding of AP and Source-to-Pay processes, including invoice processing, payments, reconciliations and query resolution.
  • Experience with finance systems such as SAP/S4HANA, Coupa, VIM, Ivalua and ServiceNow.
  • Strong attention to detail, organisation and prioritisation, with the ability to investigate issues, resolve queries and identify root causes.
  • Good communication and stakeholder-management skills, with a strong understanding of financial controls, compliance and accounting policies.
  • Experience in process improvement, optimisation and automation, with advanced Excel skills desirable for more senior roles.


Regional Benefits:

  • Private healthcare and group life insurance
  • Annual bonus
  • myBenefit platform/subsidy for Multisport cards
  • Internet and electricity allowance for remote work
  • Increased funding for the Employee Capital Plans (PPK) program; Rolls Royce Sp. z o.o. contributes 3% to this program
  • Additional vacation days based on length of service with the employer
  • Hybrid work model (2 days in the office / 3 days from home)
  • Work in a modern office located in the Krakow centre – the Unity Tower (ul. Lubomirskiego 20)

The Kraków Rolls Royce Global Capability Centre represents an exciting new chapter in the growth of Rolls Royce Group Business Services. Designed to support global operations and employee services, the Centre is a key hub for enabling operational efficiency and strengthening global business processes. It delivers exceptional services across finance, procurement, HR, Data Analytics and Service Management.

Our vision is to ensure that the excellence and ingenuity that shaped our history continues into our future. Our multi-year transformation programme aims to turn Rolls Royce into a high-performing, competitive, resilient and growing company. Join us, and it can be your future vision too.

Rolls Royce are committed to being a respectful, inclusive, and non-discriminatory workplace where individuality is valued, diverse perspectives fuel innovation, and everyone can thrive.


Please note that all applicants will be subject to Poland right-to- work check as part of the recruitment process.



Job Category

Customer Account Management

Posting Date

23 Oct 2026; 00:10

Posting End Date

How we rate this

Accounts Payable at Rolls-Royce rates 10 out of 100 for how much of the daily work is AI. That makes it Little AI (AI Level 1 of 4). The level is about AI in the job, not seniority.

Classification

Little AI. AI is not part of the work.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Accounts PayableInvoice ProcessingReconciliationsFinancial ControlsSAP

Also common in accountant jobs at this level

Pay

Typical accountant job
$105k

This posting doesn't list pay. Use the typical accountant figure when pay comes up. See accountant jobs

Questions you could be asked

  1. Tell me about a project where accounts payable was part of your work. What did you do?
  2. Tell me about a project where invoice processing was part of your work. What did you do?
  3. Tell me about a project where reconciliations was part of your work. What did you do?
  4. Tell me about a project where financial controls was part of your work. What did you do?
  5. Tell me about a project where sap was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Accounts Payable, Invoice Processing, Reconciliations, Financial Controls, and SAP. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.

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