French-Speaking Junior Accountant (AP & Invoicing)

1027 Amadeus Polska Sp. z.o.o.; Warszawa; On-site; PLN 54,000 - 72,000; Full time

Job summary

Amadeus Polska Sp. z.o.o. in Warsaw is seeking a Junior Accountant with French to join the Accounts Payable (Source to Pay) team.

You will process invoices, liaise with vendors, and support the purchasing department while preparing payment proposals. The ideal candidate has a degree in Finance or Accounting, or equivalent experience, and will bring basic AP exposure, knowledge of procurement, invoicing, and supplier data management.

Qualifications

• Degree in Finance, Accounting, or related field preferred or equivalent experience.
• First experience in accounts payable, accounting, or transactional purchasing (SSC).
• Good understanding of procurement, invoicing, and supplier information management processes.
• Prior experience with Coupa or any other purchasing tool would be an asset.
• Knowledge of SAP (S4 Hana) would be an asset.

Responsibilities

• Review Purchase Requests (PR) based on established criteria and follow up on Purchase Orders (PO) and Goods Received (GR).
• Validate invoices against PR/PO/GR as applicable.
• Input data from invoices into purchasing systems per accounting policies and procedures.
• Facilitate payment processes and prepare payment proposals according to the payment calendar.
• Provide support to colleagues and vendors to resolve queries or issues.
• Support month-end closing with reconciliations and validations per timelines.

Skills

French language

English language

Education

Finance/Accounting degree

Tools

Coupa

SAP (S4 Hana)

Job description

Amadeus Polska Sp. z.o.o. in Warsaw is seeking a Junior Accountant with French to join the Accounts Payable (Source to Pay) team.

You will process invoices, liaise with vendors, and support the purchasing department while preparing payment proposals. The ideal candidate has a degree in Finance or Accounting, or equivalent experience, and will bring basic AP exposure, knowledge of procurement, invoicing, and supplier data management.