Intercompany Accountant with German (m/f/diverse)

Lufthansa Group; Kraków; Hybrid; PLN 35,000 - 45,000; Full time

Benefits offered by this job

Free parking

Relocation support

Flight privileges

Flexible working hours

Development programs

Health Plan

Job summary

Lufthansa Group is seeking a motivated candidate for a role focused on Accounts Payable processes. The position involves timely processing of invoices and ensuring compliance with financial policies.

Ideal candidates should have a degree in Finance or Accounting and a good command of both German and English. Benefits include flexible working hours, employee events, and health plans. Relocation support is also provided for those moving to Poland.

Qualifications

• 2-3 years of experience in a similar position.
• Understanding of Accounts Payables processes.
• Must possess permit to work in Poland.

Responsibilities

• Timely processing of intercompany invoices.
• Active communication with internal customers.
• Ensure compliance with financial policies.

Skills

Accounts Payable processes

Attention to details

Good command of German and English

Strong analytical skills

Team-oriented personality

Education

Degree in Finance or Accounting

Tools

SAP

Job description

If you wish to join a dynamic and growing Team, working on process excellence and experience lively, energetic and friendly work atmosphere, join us! Together, we all operate business processes with a combination of talent and data, our mission is: helping our Customers & Business Partners to improve their productivity, customer experience and performance. Together, we drive our success!

Tasks

• Timely and accurately processing of intercompany invoices so that correct vendor details are recorded and payments can be made promptly, on-time, and in accordance with the published payment timetable
• Processing of open items on vendor accounts (VERB’s) and clearing activities
• Processing invoices - including entering into the Accounts Payable system, confirmation of calculation, matching to purchase orders statements, confirming authorizations, checking VAT calculations and deductions
• Ensuring compliance with financial policies and procedures particularly in relation to the matching of the purchase order, goods received notes, and invoices. Make sure that NON-PO invoices have the appropriate approvals
• Handling of intercompany payment in WIP and e‑mail communication with suppliers within LH Group
• Active communication with internal customers and business units in order to ensure a smooth process of AP/Payments
• Close cooperation with RtR department and other departments within LGBS
• Perform all other duties assigned or delegated by supervisors

Benefits

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

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, SAP 4HANA will be an advantage)
• Attention to details and quality
• Good command of German and English (both written and verbal)
• Sense of urgency, and an absolute commitment to achieving goals
• Customer-focused individual
• Process-driven and organized, with sufficient 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
• Flexibility and adaptability
• Proactive attitude, diligent, independent and systematic approach to work
• 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.