Payments Accountant – Hybrid, Flexible Hours

Lufthansa Group; Kraków; Hybrid; PLN 45,000 - 72,000; Full time

Benefits offered by this job

Hybrid work

Health plan

Development programs / Training

Free parking

Relocation support

Flight privileges

Employee events

Job summary

Lufthansa Group is seeking an Accountant to join our Payment Team in Kraków, working with finance colleagues, vendors, employees, and banks in an international environment.

You will handle scheduled payment runs, process transfers, prepare proposals, support approvals, and help maintain accurate financial data in line with service levels.

Hybrid work model with occasional in-office presence to support quarterly reviews.

Qualifications

• Bachelor's or Master's in finance, accounting, or related field.
• English at least B1.
• Experience in Finance/Accounting processes preferred.

Responsibilities

• Execute scheduled payment runs for Lufthansa Group companies.
• Process fund transfers and payment adjustments.
• Prepare payment proposals, ensure funding, and perform required checks.
• Support payment approvals and automatic payment runs.
• Coordinate with banks on critical payments, refunds, and issues.
• Handle inquiries from vendors, employees, and internal stakeholders regarding payment status.
• Provide required documentation, reports, and payment information.
• Monitor open cases and ensure timely follow-up.
• Clarify unpaid or outstanding items with finance and business teams.
• Ensure accuracy and timeliness of financial data processing and service levels.
• Perform other duties related to the Payment Team.

Skills

Finance/Accounting

English (B1)

Analytical mindset

MS Office

Windows OS

Team collaboration

Education

Bachelor's/Master's in finance/related

Tools

MS Office

Windows

Job description

Lufthansa Group is seeking an Accountant to join our Payment Team in Kraków, working with finance colleagues, vendors, employees, and banks in an international environment.

You will handle scheduled payment runs, process transfers, prepare proposals, support approvals, and help maintain accurate financial data in line with service levels.

Hybrid work model with occasional in-office presence to support quarterly reviews.