Accounts Payable Co-Ordinator

Reach Beyond!

CHC provides unmatched helicopter services that enable our customers to reach beyond – to work in remote and challenging destinations that limit others – and come home safely. We are dedicated to our purpose of getting our customers where they need to be, when they need to be there, anywhere in the world – safely and reliably. All you have to do is get on board!At CHC, we pride ourselves on our values and culture:

Accountability: Take pride and ownership of our actions and results.

Collaboration: Working together with transparency and trust to drive continuous improvement.

Care: Creating a safe and sustainable environment for all.

Integrity: Doing what's right and fostering a culture of respect.

Excellence: Prioritizing quality services and setting industry standards.

Location: Rzeszów, Jasionka

The Accounts Payable Coordinator is responsible for managing end-to-end invoice processing, ensuring timely and accurate payments to vendors, and maintaining compliance with Polish accounting regulations and internal company policies. The role supports month-end close, vendor relationships, and continuous process improvements within the AP function.

• Review, verify, and process supplier invoices in accordance with company policies
• Ensure proper 2-way / 3-way matching (PO, receipt, invoice)
• Prepare and review weekly payment run
• Validate payment details, including bank information, amounts, approvals, and supporting documentation
• Reconcile vendor statements and resolve discrepancies
• Ensure compliance with Polish VAT and KSEF regulations and statutory requirements
• Respond to vendor inquiries related to payment status, remittance details, and discrepancies
• Reconcile payment reports to accounts payable subledger and general ledger
• Research and resolve payment exceptions, rejected payments, and bank returns
• Ensure payments are reconciled and posted to the general ledger
• Support internal and external audits by providing payment documentation and reports
• Collaborate with accounting, treasury, and procurement teams to ensure smooth payment operations

• Associate’s or Bachelor’s in accounting, Finance, or related field preferred
• Experience with Polish accounting standards
• Experience with VAT and KSEF regulations (strong advantage)
• Relevant Accounts Payable experience preferred
• Experience with ERP or accounting systems (e.g., M3, SAP, Oracle, NetSuite, Workday)
• High attention to detail and strong organizational skills
• Ability to meet strict deadlines in a high-volume environment

Eligibility

Applicants must have the legal right to work in Poland and meet any clearance requirements relevant to the role.

Important Information

⚠️ All CVs and application materials must be submitted in English. Applications submitted in other languages will not be considered.

Recruitment Process

We reserve the right to commence interviews or close this vacancy before the advertised closing date should suitable candidates be identified. We therefore encourage early applications.

The deadline for applying is 5th November 2026.

Due to the high volume of applications received, we are unable to provide individual feedback to all applicants. If you do not receive a response from our recruitment team, please consider your application unsuccessful on this occasion.

We sincerely appreciate your interest in CHC & Heli-One and encourage you to monitor our careers website for future opportunities that match your skills and experience.