PTP Accountant with German (m/f/diverse)

Lufthansa Group Business Services Sp. z o.o.; Frankfurt (Oder); Hybrid; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

A leading airline group is seeking an Accounts Payable specialist in Frankfurt (Oder) to ensure timely and accurate processing of invoices. The ideal candidate will possess a degree in finance or accounting and have 2-3 years of relevant experience. Responsibilities include processing invoices accurately and ensuring compliance with financial policies. The role offers flexible working hours and a hybrid model, alongside numerous employee benefits including health plans and development opportunities.

Leistungen

Multisport Card

Extra social benefits

Flight privileges

Relocation support

Health Plan

Development programs / Training options

Qualifikationen

• Understanding of Accounts Payables processes.
• Knowledge of SAP desirable (SAP P03 will be an advantage).
• Good command of German and English (both written and verbal).

Aufgaben

• Timely processing of invoices ensuring prompt payments.
• Ensuring compliance with financial policies and procedures.
• Processing invoices in AP system and confirming calculations.

Kenntnisse

Attention to details

Proactive attitude

Strong analytical skills

Communicative and team-oriented

Ausbildung

Degree in Finance, Accounting or related field

2-3 years of experience in a similar position

Tools

SAP

Jobbeschreibung

Ready to work in a highly motivated and qualified team with a great working atmosphere and an independent area of responsibility? We are looking for people who will work with us to shape the future of the Bundled Solutions team. To achieve these goals, we rely on your potential and your skills!

Tasks

• Timely and accurate processing of invoices to ensure correct vendor details and prompt payments per the published timetable
• Ensuring compliance with financial policies and procedures, including matching purchase orders, goods received notes, and invoices, and confirming approvals for NON‑PO invoices
• Processing invoices in the AP system, confirming calculations, matching to POs, checking authorizations, VAT, deductions, and applying discounts
• Processing open vendor items and performing clearing activities
• Handling payment reminders and email communication with suppliers
• Active communication with internal customers and business units to ensure smooth AP/Payments
• Close cooperation with Fixed Assets and other LGBS departments
• Processing employee expenses in accordance with policy
• Providing solutions, best practices, and proactively driving process optimization
• Ensuring compliance with policies, procedures, and audit requirements
• Keeping process documentation updated

*Perform all other duties assigned or delegated by supervisors

Behind the scenes

Video:
Lufthansa Group Business Services

• New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance (rondo Matecznego)

Work-life-balance

• Flexible working hours from Monday till Friday (start work between 6:00 and 10:00 am)
• Opportunity to work from each part of Poland
• Hybrid working model
• Task-based working model

Development

• Access to LinkedIn Learning online courses and trainings prepared by our amazing training team
• Access to online platform with language courses

Employee

• Integration events
• Charity initiatives

Benefits

• Multisport Card
• Extra social benefits
• Pre-paid cards
• Employee referral program
• Free parking
• Flight privileges
• Relocation support
• Employee events
• Hybrid working possible
• Flexible working hours
• Development programs / Training options
• Health Plan
• Lockers for cyclists / sportsmen

Requirements

• Degree in Finance, Accounting or related field or at least 2-3 year experience in a similar position
• Understanding of Accounts Payables processes
• Knowledge of SAP desirable (SAP P03 will be an advantage)
• Good command of German and English (both written and verbal)
• Attention to details
• Proactive attitude
• Process-driven and organized, with flexibility to accommodate ad hoc requests
• Strong analytical and interpersonal skills
• Pro-active approach, willingness to learn and share knowledge with others
• Communicative and team-oriented personality

*CV/Resume required
*Must possess permit to work in Poland

The salary offer for this position will be presented after the interview stage, at the time of extending an employment offer, allowing sufficient time to review and discuss the proposed terms of employment and compensation.
Oferta wynagrodzenia na tym stanowisku zostanie przedstawiona po zakończeniu etapu interview, tj. na etapie przedstawienia propozycji zatrudnienia z wyprzedzeniem umożliwiającym przeanalizowanie i omówienie proponowanych warunków zatrudnienia i wynagrodzenia.

Company

About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.
As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.
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