Junior Accounts Payable Specialist

As a Junior Accounts Payable Specialist, you’ll be part of a supportive finance team where your main focus will be making sure supplier payments are accurate and on time. It’s a great opportunity to build your skills in finance while working in a collaborative and detail-oriented environment.

Your Responsibilities

• Registering supplier documents data into accounting system
• Processing AP invoices (non-PO and PO accounts payable invoices) timely and accurately
• Processing payments to supplier

• Reconciling Supplier Accounts

• Replying to vendors requests
• Other ad-hoc AP duties 

Our Requirements

• Very good English language skills (min. B2)
• Educational background in finance and accounting or similar area – nice to have
• High energy level and thriving on challenges

• Good Communication Skills

What We Offer

• Great opportunity to work in an international company that values employees and provides right environment for right people
• Hybrid work (3 days from the office, 2 days from home)
• Strong focus on work-life balance
• Chance to contribute in the high-level service provided to our rigs globally

• Group Life Insurance

• Private Health Care

• Psychological Care

• Multisport Card

• Prepaid card to cover your costs of entertainment, culture or food (after probation period)
• Employee Pension Program (Pracownicze Programy Emerytalne)
• Pastries and fruits in the office
• Office located in well-communicated city area in Gdańsk Centre

This job position is open in Poland - candidates must have current legal authorisation to live and work in Poland.

Please send us an English version of your CV.