Location: Warsaw, PL

Who we are

For over 50 years, we have worked closely with investment and asset managers to become the world’s leading provider of integrated investment management solutions. We are 2,100+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general. SimCorp is an equal opportunity employer. We are committed to building a culture where diverse perspectives and expertise are integrated in our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients. While striving to deliver client value, we believe it is vital to consider our people and our planet in every business decision we make. Acting responsibly is not optional. It is essential.

Why this role is important to us

The main purpose of this role is to manage the Accounts Payable ledger and assist with general finance administration within the Polish accounting team and supporting the EMEA entities.

The role requires someone with excellent organisational skills who can prioritise varied tasks within a pressurised environment.  Successful candidates will have a keen eye for detail and take pride in the standard of their work.

What you will be responsible for:

Accounts Payable:

  • Processing supplier and intercompany invoices

  • Obtain appropriate authorisation for payment of invoices from managers in various departments

  • Management of aged creditors report

  • Management of fixed asset register

  • Reconciliation of supplier statements against vendor account in Navision

  • Resolving employee expenses and supplier queries

  • Ensuring the accuracy of G/L cost codes and department codes across all vendor invoices

  • Processing employee expenses in line with company policy

  • Management of company credit card

Cash Management:

  • Processing payments and booking of the Bank statements

  • Bank reconciliations

What we value (our requirements):

  • Experience of working within an accounts team

  • Experience of working with an accounting system, ideally Workday

  • Strong IFRS knowledge

  • Excellent attention to detail, with a high level of accuracy

  • Methodical, hardworking, organised and enthusiastic, with the ability to prioritise and work to tight deadlines

  • Excellent written and oral communication skills in English – will be expected to communicate with all departments across various levels of seniority.

  • At least be at intermediate level in Excel (eg. pivot tables, V-lookups)

  • Excellent analytical skills

  • Excellent team player, ability to fit into the Finance team as well as the wider Company

  • Good educational background.


  • Flexible working hours – possibility to work from home

  • Private medical care (Medicover)

  • Sharing the costs of sports activities (Multisport Card)

  • Life insurance

  • Possibility to develop your career in an international environment

  • Professional training and courses

  • Language classes

  • Integration events and charity projects

Next steps

Please send us your application in English via our career site as soon as possible, we process incoming applications continually. To make sure you receive our emails please check your junk/spam folder and add SimCorp to the safe list of your e-mail contacts. 

Please note: Only applications sent through our system will be processed.

For any questions you are welcome to contact Alina Wiejak, Senior Talent Acquisition Partner, at .