Salary
≈ $53k – $103k per year (Estimated)
Location
Remote (Poland)
Seniority
Senior
Confirmed on the employer's own hiring board on Oct 23, 2026. First seen by Alion on Jul 31, 2026. Link Group scores B on the Alion truth index.
Overview
Company
Impact
Profile match
Link Group is a Polish technology services company founded in Warsaw in 2016 that builds and supplies engineering teams to clients across Europe. Its model combines body leasing and managed teams with delivery of complete software, cloud and cybersecurity projects, drawing on a large bench of contractors rather than a fixed permanent staff. The company works heavily in financial services, telecommunications and public sector projects, and has built a specialisation in blockchain and distributed ledger engineering alongside more conventional cloud and application development work.
We are seeking a seasoned Techno-Functional Accounts Payable Expert to serve as a strategic advisor to the Head of Finance. In this role, you will bridge the gap between finance operations, process architecture, and technology-driving automation, workflow optimization, and large-scale finance transformation initiatives.
You will analyze operational bottlenecks, evaluate system capabilities, and translate complex financial needs into scalable, automated solutions.
Key Responsibilities
- Finance Transformation: Partner with Finance Leadership to modernize, streamline, and scale global Accounts Payable (AP) and Procure-to-Pay (P2P) operations.
- Process Automation: Identify automation gaps, improve Straight-Through Processing (STP) rates, and optimize invoice routing workflows.
- Bridge Finance & IT: Translate business requirements into functional and technical specifications, working closely with cross-functional technical teams.
- Architecture & Optimization: Utilize SAP and OpenText capabilities to design best-in-class financial workflows and process orchestration models using BPMN standards.
Qualifications & Experience
Essential Requirements
- Domain Expertise: Extensive, end-to-end operational knowledge of Accounts Payable (AP) and Procure-to-Pay (P2P) processes.
- Systems Knowledge: Hands-on experience with SAP, OpenText (VIM / Invoice Management), and digital workflow automation platforms.
- Key Concepts: Strong proficiency in STP, Process Orchestration, BPMN mapping, and Financial Close transformation.
- Ownership & Mindset: A pragmatic, hands-on approach with the ability to lead initiatives independently from initial evaluation through implementation.
- Communication: Exceptional stakeholder management skills with fluent written and spoken English in a fully remote, international context.
Nice-to-Have
- Background in management or technology consulting.
- Track record in high-volume transaction environments (e.g., Retail, E-commerce).
- Proven experience leading continuous improvement or system integration projects.
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