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Poland
- Temporary Full-Time
- 18 months
- Posted: 23 Jan 2026
Where do you want to work?
About the job
We are a dynamic team operating within the Procure‑to‑Pay (P2P) area, committed to delivering high-quality support to our business partners and suppliers. We oversee all steps of the purchasing process — from purchase order creation to invoice validation and payment. Working in an international environment, we use modern systems, clear processes, and a strong feedback culture. We are currently looking for a P2P Support Center Specialist to join our fast-growing team.
Key Responsibilities
- First-line support for vendor and internal inquiries
- Provide info on invoices, payments, POs, system processes
- Monitor invoice flow and follow up on delays or discrepancies
- Collaborate with Invoice Management and Payments teams
- Resolve P2P issues (blocked invoices, mismatches, system errors)
- Maintain documentation and support reporting activities
About you
- Bachelor’s degree or relevant experience
- Experience in P2P/SSC/customer service is an advantage
- Knowledge of ERP (SAP) and MS Office
- Strong communication and problem-solving skills
About Danone
- Professional work environment with a strong feedback culture
- Employment contract for 18 months (fixed-term)
- Opportunity to shape processes within your responsibility area
- Hybrid work model: 2 days/week in the Warsaw office, 3 days/week from home
- Workation — up to 30 days/year working from almost anywhere in Europe
- Access to a benefits platform with discounts and vouchers
- Subsidized medical care (Luxmed/Medicover)
- Subsidized Multisport card
- Life insurance
- Employee Capital Plans (PPK)
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