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AP Accountant


Poznań, PL, 60-829

Req ID:  76043
Facility:  POZNAN-6731
Department:  AP EMEA SAP
Division:  Finance

LyondellBasell (NYSE: LYB) is one of the largest plastics, chemicals and refining companies in the world. Driven by its employees around the globe, LyondellBasell produces materials and products that are key to advancing solutions to modern challenges like enhancing food safety through lightweight and flexible packaging, protecting the purity of water supplies through stronger and more versatile pipes, improving the safety, comfort and fuel efficiency of many of the cars and trucks on the road, and ensuring the safe and effective functionality in electronics and appliances. LyondellBasell sells products into more than 100 countries and is the world's largest producer of polypropylene compounds and the largest licensor of polyolefin technologies. In 2021, LyondellBasell was named to Fortune magazine’s list of the “World’s Most Admired Companies” for the fourth time in a row. More information about LyondellBasell can be found at

Basic Function

LyondellBasell is looking for an experienced finance professional with the drive and knowledge to help transform how our company executes accounting processes.  The right candidate can work equally well with executives and technologists, supporting high-visibility, high-impact projects to improve processes and ways of working at our Shared Services We are building a diverse team driving change and business value at a significant scale by harnessing emerging technologies like Robotic Process Automation, Advanced Analytics and Artificial Intelligence. We need the next generation of finance and accounting professionals who will lead the digital enterprise transformation and provide exceptional, industry-leading services to our clients.

LyondellBasell Poznan SSC, originally established as A. Schulman Poznan yet now part of the LyondellBasell family, is hiring! 
In order to support our sustainable growth, we are currently looking for an AP ACCOUNTANT.

Roles & Responsibilities

Processing PO and non PO invoices.
Resolving and processing of complex invoices, requiring thorough analysis, further investigation and contact with appropriate parties.
Monitoring and allocation of direct debit payments and investigation of payment refunds.
Resolving aged items blocked on vendor accounts.
Passing and optimizing the invoice layout mapping in the scanning tool.
Participation in AP related projects.
Contact with internal stakeholders.

Min. Qualifications

Minimum 2 years of Accounts Payable experience.
Bachelor degree in Accounting or similar.
Fluent English skills, any additional European language will be an advantage.
Understand sourcing concepts and principles towards the procure-to-pay process.
Knowledge of SAP.
Proficiency in MS Office.
Be able to quickly analyze eventual problems so that immediate resolution can be undertaken.
Ability to be self-driven and identify opportunities for improvements.
Dynamic, innovative & problem resolution focused.


Builds effective teams
Cultivates innovation
Customer focus
Demonstrates courage
Drives results
Ensures accountability
Instills trust and exemplifies integrity

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