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Solventum

Global healthcare company: wound care, dental

Accounts Payable Senior Specialist

Accounts Payable/ReceivablePosted on Nov 9
Full-timeWrocław, PolandNo salary listed

About the Job

Requirements

  • A Bachelor's degree or higher in Finance, Accounting, Business Administration, or a related discipline, and 4–8 years of experience in Accounts Payable, Finance Operations, or Shared Services.
  • Experience working with a Business Process Outsourcing (BPO) partner and strong knowledge of end-to-end Accounts Payable processes in a multinational or regional operating environment.
  • Experience working with SAP S/4HANA.
  • Understanding of e-invoicing, internal controls, and financial process governance.
  • General knowledge of Sarbanes-Oxley (SOX) principles, with the ability to assess, review, and enhance SOX controls applicable to the Procure-to-Pay (P2P) process.
  • Fluency in English.

Responsibilities

  • Provide specialist process knowledge, regional expertise, and operational guidance across Accounts Payable activities within the EMEA region, working closely with the BPO, EMEA AP Area Lead, and other key stakeholders.
  • Provide guidance on complex Accounts Payable processes and exceptions, including purchase order and non-purchase-order invoices, invoice matching, approval workflows, credit notes, supplier statements, payment blocks, debit balances, goods-receipt/invoice-receipt discrepancies, and payment exceptions.
  • Support the implementation of e-invoicing across EMEA countries and contribute to continuous improvement initiatives focused on automation, data quality, reporting accuracy, and exception management.
  • Partner with the BPO and internal stakeholders to resolve complex operational issues, including invoice queries, supplier disputes, overdue liabilities, payment failures, and reconciliation differences.
  • Collaborate cross-functionally with local Finance teams, Regional Management, Tax, Legal, Treasury, Procurement, Compliance, and Global Process Owners to support effective Accounts Payable operations, internal controls, compliance, and process governance across EMEA.

Desired Qualifications

  • General knowledge of Oracle and/or Microsoft Dynamics.
  • Knowledge of Polish, German, and/or French.
  • Experience working in a complex multinational and cross-functional environment, preferably supporting multiple EMEA countries.
  • Strong analytical, problem-solving, and stakeholder-management skills, with the ability to manage complex operational issues and drive them to resolution.
  • Experience with process improvement, automation, and finance transformation initiatives.
  • Ability to collaborate effectively across Finance, Procurement, Tax, Treasury, Compliance, and external service providers.

About the Company

Solventum

Global healthcare company: wound care, dental

Solventum is a global healthcare company spun off from 3M in 2024 and traded on the NYSE as SOLV, with four segments: MedSurg, Dental Solutions, Health Information Systems, and Purification and Filtration. MedSurg covers wound care and surgical supplies, Dental Solutions handles orthodontics and dental procedures, Health Information Systems provides clinical documentation and data-management software for hospitals, and Purification and Filtration offers filtration technologies for biopharmaceuticals and dialysis membranes. It serves providers through direct sales, distributors, and e-commerce, and it holds a portfolio of over 7,300 patents, giving it a broad platform that combines devices, software, and filtration technologies. The company aims to streamline operations, strengthen its commercial model, and pursue growth through disciplined portfolio management and mergers and acquisitions to scale healthcare solutions globally.

Company size
10,001+
Company stage
IPO
Headquarters
Eagan, MN
Founded
2023

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