12/06/2026

Group CFO

POL-Kraków

Accounts Payable Accountant 

We are a food company owned by Danish farmers supplying high-quality food to customers and consumers all over the world. From butchers to business developers, we’re more than 23,000 colleagues, all committed to lowering our carbon footprint and becoming climate neutral by 2050.

Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.

GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.

Passion is our protein, and by supporting each other every step of the way - from high potential programs and sustainability certifications to embracing diversity - we’re moving towards the same goal.

Better food. Brighter future

Accounts Payable Accountant

Job description, team description and core values:

• Finance Operations within Global Business Services delivers standardized, high-quality finance and master data services, acting as a trusted partner in supporting business performance and ongoing transformation.
• As Finance Operations, we deliver accurate, timely, and compliant financial and master data services across end‑to‑end processes, ensuring adherence to internal policies and accounting standards
• Execute core operational activities to support high‑quality service delivery, including period‑end closing, audit, and reporting requirements where applicable
• Drive standardization, efficiency, and continuous improvement, actively supporting the overall transformation of Danish Crown while collaborating effectively in an international environment with strong ownership and accountability

Area of responsibility:

• The Accounts Payable Accountant is responsible for the accurate and timely processing of invoices, payments, and expense transactions. This role requires a solid understanding of accounts payable processes, vendor management, and internal controls. The position operates with moderate independence and supports process improvements while ensuring compliance with company policies and financial standards.
• Bachelor degree in Finance and Accounting or related fields or High school of economics (Technikum o profilu ekonomicznym)
• Knowledge of SAP
• Good English both spoken and written
• Knowledge of MS Office

Specific tasks:

• Process vendor invoices accurately and within defined SLAs
• Support with payment run reviews
• Reconcile vendor statements and resolve discrepancies
• Manage vendor queries and maintain strong supplier relationships
• Support month-end and year-end closing activities
• Maintain and improve internal controls and compliance with audit requirements
• Assist with process improvement initiatives and automation efforts
• Collaborate with procurement, finance, and other stakeholders
• Provide training and support for other team members
• Identifies possible challenges and opportunities in the process and addresses with relevant parties
• Possible travel for process transition

Relevant experience:

• >4 years’ experience in Finance and Accounting in Accounts Payable area

Specific requirements:

• Effective communication in English (written and verbal)
• Experience in AP process transitions
• Problem-solving and analytical thinking
• Knowledge of SAP or M3 ERP systems
• Continuous improvement mindset

We offer:

• Private medical care together with dental care
• Edenred lunch card
• Flexible working hours
• Hybrid working model (50% home, 50% office)
• Life insurance
• MyBenefit and multisport program
• 2 additional holiday days benefits