Informacje o stanowisku
A renowned Scandinavian logistics company is bringing its people-first spirit to Tricity with a brand-new Shared Service Centre. This is where logistics excellence meets coffee chats, teamwork, and genuine room to grow.
Thats why we’re looking for a Senior Accounts Payable Accountant to join our journey!
You’ll be a key member of our finance team and a mentor to junior colleagues. Beyond managing daily AP tasks, you’ll play a crucial role in reconciling vendor accounts and bringing new ideas to enhance our processes.
What we expect
- at least 2.5–3 years of experience in accounts payable
- a university degree in finance, accounting, or a related field
- analytical skills that would make Sherlock Holmes jealous
- strong communication and negotiation skills (not to mention patience for those complex reconciliations)
- advanced Microsoft Office know-how; Microsoft Dynamics AX experience is a big plus
Ready to take the next step in your career with a company that truly values its people?
Apply today and discover the possibilities in a new role with us!
Employment agency entry number 47
this job offer is intended for people over 18 years of age
What we offer
- a hybrid work model (from Gdansk) - enjoy a mix of office buzz and home comfort -(after the onboarding process)
- flexibility because we understand that work-life balance is real
- a modern, bright office space thats perfect for collaboration (and a laugh or two)
- a salary range: from 9000 to 12000 PLN gross, and a benefits package to show we value your work
- real opportunities to grow your skills in a global setting.
- an attractive benefits package thats more than the basics
Your tasks
- processing invoices, manage payments, and ensure every detail is accurate and compliant
- keeping everything legal, accurate, and organized so our accountants sleep well at night
- tracking down invoices in systems and ensuring no detail slips through.
- teaming up with operations and suppliers to make the payment process smoother than a Scandinavian fjord
- keeping the invoice train running with constant monitoring in our systems. (It’s thrilling, we promise!)
- staying on top of aged accounts and following up—because unpaid invoices won’t chase themselves
- mentor extraordinaire: guide and support junior team members, sharing your expertise along the way
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