Junior Accountant with French

Amadeus; Województwo mazowieckie; On-site; PLN 60,000 - 90,000; Full time

Job summary

Amadeus invites candidates for a Junior Accountant with French to join the Accounts Payable (Source to Pay) team in Poland. You will process invoices, liaise with vendors, and collaborate with the purchasing department while preparing payment proposals.

The ideal candidate holds a Finance/Accounting degree or equivalent experience, with strong English and French skills and familiarity with procurement and supplier data management.

Qualifications

• Degree in Finance, Accounting, or related field (or equivalent experience).
• First experience in accounts payable or transactional purchasing (SSC).
• Understanding of procurement, invoicing, and supplier info management.

Responsibilities

• Process invoices and validate against PR/PO/GR.
• Prepare payment proposals and support month-end closing.
• Interact with vendors and internal purchasing team to resolve queries.

Skills

French language

English language

Procurement knowledge

Education

Finance/Accounting degree or related field

Tools

Coupa

SAP (S/4HANA)

Job description

Summary Of The Role

We invite candidates with diverse financial expertise to join our team in the Accounts Payable (Source to Pay) department. In this position, you will play a key role in processing invoices, engaging with vendors, and collaborating with the purchasing department, as well as preparing payment proposals.

Job Title

Junior Accountant with French

Summary Of The Role

We invite candidates with diverse financial expertise to join our team in the Accounts Payable (Source to Pay) department. In this position, you will play a key role in processing invoices, engaging with vendors, and collaborating with the purchasing department, as well as preparing payment proposals.

In This Role You’ll

• Review Purchase Requests (PR) based on established criteria and follow up on Purchase Orders (PO) and Goods Received (GR).
• Validate incoming invoices against relevant Purchase Requests (PR), Purchase Orders (PO), and Goods Received (GR).
• Input necessary data from invoices into purchasing systems in accordance with accounting policies and procedures.
• Facilitate payment processes and prepare payment proposals according to the corporate payment calendar.
• Provide support and guidance to colleagues and vendors to resolve queries or issues.
• Support the month-end closing process by performing assigned accounting activities, reconciliations, and validations in line with established timelines and procedures

About The Ideal Candidate

• A degree in Finance, Accounting, or a related field is preferred, but equivalent experience will also be considered.
• 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.
• Very good English and French

Diversity & Inclusion

Amadeus aspires to be a leader in Diversity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.

Amadeus is an equal opportunity employer and committed to an accessible recruitment process. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation,age, beliefs, disability or any other characteristics protected by law.