We offer:

• Full support from TL and the team from the start
• Hybrid work & Flexible Working Hours
• Private medical care in LuxMed Group
• MyBenefit Cafeteria Platform (with Multisport card available)
• Group Life Insurance
• Employee referral program
• Professional trainings in your area of responsibility
• Sharing the costs of foreign language courses
• 4 hours off work per year for health check-ups ("Dzień na U")
• No dress code
• Possibility of growth inside of an organization
• Company co-sponsored learning & development opportunities

Tasks and Qualifications:

Your Responsability:

• Supporting accounting process in AP area
• Timely and accurately processing of invoices (PO, Non-PO, credit notes)
• Managing of internal and external correspondence with suppliers and our stakeholders
• Solving problems related to unpaid invoices
• Taking care of open items control
• Participating in the month-end closing activities 
• Collaborating with accounting teams from other branches of the company
• Working in SAP and other systems

Your Skills and Expertise:

• English level at a level of at least B2 (spoken and written), Czech will be an asset
• Ability to operate MS Office package, especially Excel
• Higher education in finance, accounting and/or experience in a similar position will be an advantage
• Continuous improvement and growth mindset
• Curiosity and openness to new technologies and automation solutions
• Team-oriented approach with strong stakeholder management skills
• Ability to thrive in a diverse and international work environment
• High level of accuracy, accountability, and attention to detail

If you have any questions - feel free to contact us at 

rekrutacja.krakow@kiongroup.com 

Apply for the role and join us!