Job Overview
Location
Los Angeles, Poland
Job Type
Full-time
Category
Accounting
Date Posted
February 27, 2026
Full Job Description
📋 Description
- • Join Dun & Bradstreet, a global leader in business decisioning data and analytics, and contribute to our mission of creating a better tomorrow through the power of data. With a legacy spanning over 180 years, we empower businesses worldwide to grow, manage risk, and innovate, transforming uncertainty into opportunity.
- • As an Accounts Payable Accountant based in our vibrant Warsaw office, you will play a crucial role in supporting our Accounts Payable operations and ensuring compliance across a diverse range of countries and business units. This position offers a unique opportunity to work within a dynamic, international environment and make a tangible impact on our financial processes.
- • You will report directly to local leadership, fostering a collaborative relationship and contributing to the overall financial health of the organization. Your responsibilities will extend to working closely with international and cross-functional teams, including procurement, finance, and other business units, to guarantee the accurate and timely processing of all accounts payable transactions.
- • A key aspect of this role involves ensuring strict adherence to company policies and procedures, maintaining robust financial controls, and upholding the highest standards of accuracy and integrity in all financial dealings. You will be instrumental in identifying and implementing process improvements to enhance efficiency and effectiveness within the Accounts Payable function.
- • Your daily responsibilities will encompass a wide array of tasks, including but not limited to:
- • Processing vendor invoices accurately and efficiently, ensuring all necessary documentation and approvals are in place before payment.
- • Reconciling vendor statements and resolving discrepancies in a timely manner, proactively communicating with vendors and internal stakeholders to address any issues.
- • Performing month-end closing activities related to accounts payable, including accruals and reconciliations, to ensure accurate financial reporting.
- • Assisting with the preparation of payment runs and ensuring payments are made in accordance with agreed terms and company policies.
- • Maintaining the vendor master file, ensuring all vendor information is accurate, up-to-date, and compliant with relevant regulations.
- • Responding to vendor inquiries and internal queries regarding invoice status, payments, and other accounts payable-related matters in a professional and timely manner.
- • Supporting internal and external audits by providing necessary documentation and explanations related to accounts payable processes and transactions.
- • Identifying opportunities for process automation and efficiency improvements within the accounts payable cycle, and actively participating in the implementation of new systems or procedures.
- • Staying abreast of changes in accounting regulations and best practices to ensure continuous compliance and operational excellence.
- • Collaborating with the procurement team to ensure proper purchase order matching and invoice verification.
- • Contributing to a culture of continuous improvement by actively participating in team meetings, sharing best practices, and providing constructive feedback.
- • This role requires a meticulous attention to detail, a strong understanding of accounting principles, and the ability to manage multiple tasks simultaneously in a fast-paced environment. You will be a key contributor to the financial integrity of Dun & Bradstreet, ensuring that our accounts payable processes are streamlined, compliant, and support the company's strategic objectives.
- • By joining Dun & Bradstreet, you become part of a diverse, global team that thrives on creativity, collaboration, and bold ideas. We are committed to fostering an inclusive environment where every team member feels valued and empowered to contribute their unique talents. Explore the exciting career opportunities available at dnb.com/careers and discover how you can make a significant impact.
🎯 Requirements
- • Proven experience in an Accounts Payable role, demonstrating a strong understanding of AP processes and best practices.
- • Proficiency in accounting software and ERP systems (e.g., SAP, Oracle, NetSuite) for invoice processing, reconciliation, and reporting.
- • Solid understanding of accounting principles, including accruals, reconciliations, and general ledger entries.
- • Excellent attention to detail and accuracy in data entry and financial record-keeping.
- • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- • Good communication and interpersonal skills, with the ability to interact effectively with vendors and internal stakeholders.
- • Fluency in English, both written and spoken, is essential for this role.
- • Experience with multi-currency transactions and international accounts payable processes is a plus.
- • A degree in Accounting, Finance, or a related field is advantageous.
🏖️ Benefits
- • Competitive salary and comprehensive benefits package.
- • Opportunity to work with a global leader in data and analytics with a rich history and strong reputation.
- • Professional development and continuous learning opportunities to enhance your skills and career growth.
- • Collaborative and inclusive work environment that values creativity, innovation, and teamwork.
- • Modern office facilities in a convenient Warsaw location.
- • Potential for career advancement within a growing international organization.
- • Contribution to a company that is shaping the future of business decisioning.
Skills & Technologies
Onsite
About Dun & Bradstreet, Inc.
Dun & Bradstreet is a global provider of commercial data, analytics and insights on businesses. The company maintains a database of more than 500 million corporate entities worldwide, offering credit reports, risk management tools, sales and marketing intelligence, supply chain data, and compliance solutions. Founded in 1841, it serves enterprises, financial institutions and governments seeking to assess business creditworthiness, identify opportunities and mitigate risk. Its offerings are delivered through cloud-based platforms and APIs, integrating with customer systems to support informed decision-making across finance, procurement and regulatory functions.
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