Responsibilities of the position:

• Preparing and analyzing accounting documentation
• Entering data and controlling its correctness in the system
• Daily work on SAP
• Taking care of the correct course of accounting and administrative processes
• Overseeing payments/receivables and other operations on client accounts
• Ongoing cooperation with the accounts receivable department
• Supporting other team members
• Preparing reports, statements and other documents for the client's needs
• Analysis of accounting documents
• Creating and updating accounting data and documents

The employer expects:

• knowledge of foreign languages: English and French - level not lower than b1/b2
• Freedom of communication in the above languages
• ability to conduct conversations with another person
• ability to build and maintain positive relationships on a business level
• availability to work from Monday to Friday (full-time work)
• Education or directional courses - are an additional asset but not a prerequisite

The employer offers:

• Stable and long-term employment based on an employment contract (from the first day of cooperation)
• Opportunity for development and promotion within the company's structures
• Work in an international/corporate environment
• Learning to work on accounting systems such as SAP/Salesforce
• Full package of training and courses related to the position (training period fully paid)
• Company equipment e.g. laptop, phone
• Work in hybrid mode (Krakow, Wroclaw, Poznan, Lodz)
• Benefits e.g. multisport and private medical care, mybenefit platform and others