• Processing documents, data and vouchers according to procedures, general accounting principles, cost center structures, and applicable country-specific work instructions
• Checking or obtaining necessary authorizations according to the procedures
• Initiating creation/changes of vendor master data

• Managing communication with customers and customers’ business partners
• Proactively supervising and reconciling the accounts to clarify open items in pending or current accounts
• Monitoring discrepancies between the expected cost positions and the incoming invoices, proactively initiating corrections in internal IT systems or suppliers’ debit notes
• Monitoring statuses of own open cases
• Providing information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified, etc.)
• Estimating and settling accruals and provisions for invoices

*Perform all other duties assigned or delegated by supervisors

Free parking, Flight privileges, Relocation support, Employee events, Hybrid working possible, Flexible working hours, Development programs / Training options, Health Plan, Lockers for cyclists / sportsmen

• Master/Bachelor degree or at least accomplished 3rd year of studies in any disciplines
• 1 year of experience in FI processes (SSC or BPO environment) for Accountant position
• Any professional experience in corporate environment will be an asset for Junior Accountant position
• Good command of English – B2 or higher, depends on service requirements
• German - nice to have
• Good command of all Windows applications
• Diligent, independent and systematic approach to work
• Very good communications skills
• Analytical and conceptual mind-set
• Flexibility and adaptability
• Interpersonal/social skills
• High precision, dedication to deliver the objectives on time
• Team player

*CV/Resume required

*Must possess permit to work in Poland