Salary
💰 PLN 7,000 - PLN 10,000 per month
About the role
- Process invoices, manage vendor relationships, and handle approval workflows
- Coordinate payroll processing with accounting office across several countries
- Support VAT/GST returns and assist in annual reporting
- Perform daily and month-end bank reconciliations and maintain accurate records
- Document processes and support process improvements and automation
- Collaborate with HR on payroll queries and partner with Operations and Growth teams
- Contribute to new system implementations and basic cost tracking
Requirements
- 3+ years of experience in accounts payable, payroll, or general accounting
- Hands-on with accounting systems and comfortable with reconciliations
- Good knowledge of accounting principles and VAT basics
- Advanced Excel or Google Sheets skills for reporting and analysis
- Strong attention to detail, accurate under pressure, process-oriented
- Fluent in Polish (C1) and English (C1) – both written and spoken
- Clear communication skills – able to explain financial topics to colleagues outside of finance
- Nice to have: experience with expense management platforms (T&E) or process automation
- Nice to have: Bachelor’s or Master’s degree in Finance or pursuing professional certification (e.g. ACCA)