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 Specialist AP 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 (you know your debits from your credits without a second thought).
• a university degree in finance, accounting, or a related field—because a solid foundation always helps.
• analytical skills that let you spot patterns and solutions faster than most can blink.
• strong communication and negotiation skills—plus the patience to untangle the occasional reconciliation mystery.
• proficiency in Microsoft Office; bonus points if you’ve tackled Microsoft Dynamics AX before.

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) - work from home up to 2 days / week and then come hang out with the team the rest of the time! Youll have a lot to learn, so the first 3 months we will spend together at the office getting you off to a good start.
• flexibility
• a modern, bright office space thats perfect for collaboration (and a laugh or two)
• a salary range: from 9000 to 12000 PLN gross
• an attractive benefits package thats more than the basics (private medical care, sports card, life insurance, internet reimbursement, team events & celebrations, professional development)
• real opportunities to grow your skills in a global setting.

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

Gdańsk - Oferty pracy w okolicznych lokalizacjach