Requirements:

• 1+ year of experience in accounting,
• ability to use MS Office, especially Excel,
• high analysis and problem-solving skills,
• good communication skills and attention to detail,
• fluency in English (at least B2),
• experience in transition and project improvement will be nice to have,
• a bachelor's degree in finance, accounting, or the economy area will be a huge advantage.

Responsibilities:

• processing invoices and preparing payment proposals,
• performing reconciliations,
• recording of invoices, trigger approvals and schedule payments,
• monitoring blocked items on a daily basis,
• participating in process transition,
• involvement in the automation and standardization of financial processes,
• cooperating with other financial departments and with local markets,
• communication with business partners and third parties as needed to resolve invoice inquiries, discrepancies, and approvals.

We offer:

• possibility to develop within an international company,
• training and development programs,
• private medical care,
• group life insurance,
• multisport card,
• casual dress code,
• attractive location in the center of Gdańsk.