Your responsibilities

• Verification and full processing of accounting documents.
• Application of practical knowledge of applicable procedures, legal regulations, and company policies regarding the settlement of purchases and business travel.
• Participation in the preparation of monthly and annual financial closings.
• Monitoring overdue receivables.
• Participation in the implementation of the National e-Invoice System (KSeF).
• Assisting in the preparation of documentation for auditors and reports for corporate purposes.

Our requirements

• Knowledge of accounting principles and tax regulations.
• Strong data analysis skills, accuracy, and attention to detail.
• Familiarity with business travel settlement regulations.
• Ability to identify and resolve discrepancies in settlements and correctly post them to the general ledger.
• Fluency in spoken and written English at a level sufficient to work in an international environment.
• Good self-organization and stress resilience.
• Very good knowledge of MS Office, especially Excel.
• Experience in a similar position within the SAP system will be an additional asset.

What we offer

• Opportunity to work in a renowned global company operating in an international environment.

• Stable employment based on an employment contract.

• Professional challenges and opportunities for skill development.

• Attractive non-salary benefits package: group insurance, Multisport/Medicover card.

• Flexible working hours and the possibility of hybrid work (depending on location and after the onboarding period).