Junior Accountant – SAP & Travel & Expenses (Hybrid)

Arla Group

Województwo pomorskie

Hybrid

PLN 60,000 - 90,000

Full time

7 days ago
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Benefits offered by this job

Additional annual leave up to 4 days
Private medical care
Life insurance
Cafeteria benefits
Wellbeing initiatives
Education and certifications
Employee referral bonus
Modern office with greenery
On-site parking
Canteen with meals

Job summary

Arla Group in Poland is seeking a Source to Pay specialist to support Travel & Expenses by processing invoices in SAP and ensuring high-quality financial data. You will handle vendor queries, contribute to controls, and drive improvements in a dynamic, international environment.

The role requires German at least B2, fluent English, and strong attention to detail. We offer a hybrid work model, generous leave, medical and life insurance, and ongoing professional development.

Qualifications

  • Bachelor’s degree in finance, accounting, or a similar area.
  • Fluency in English and German at B2 level or higher is an asset.
  • Strong attention to detail and accuracy.
  • Good communication skills and openness to change.
  • Experience with SAP and travel & expense platforms is beneficial.
  • Ability to work in an international, deadline-driven environment.

Responsibilities

  • Process invoices and credit notes in SAP.
  • Verify accounting documents and ensure data quality.
  • Support suppliers and business stakeholders with queries.
  • Process payment reminders and reconciliations.
  • Perform internal control activities and compliance checks.
  • Support process improvements within the team.
  • Deliver operational KPIs within own area.
  • Process and verify employee expense claims in SAP Concur, providing first-line support via email and chat.

Skills

Invoice processing
Data quality
Communication
Microsoft Excel
Attention to detail
Team collaboration

Education

Bachelor's degree in finance, accounting

Tools

SAP
SAP Concur
MS Office

Job description

Arla Group in Poland is seeking a Source to Pay specialist to support Travel & Expenses by processing invoices in SAP and ensuring high-quality financial data. You will handle vendor queries, contribute to controls, and drive improvements in a dynamic, international environment.

The role requires German at least B2, fluent English, and strong attention to detail. We offer a hybrid work model, generous leave, medical and life insurance, and ongoing professional development.

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