PTP Junior Accountant

Eltel Networks; Poland; On-site; PLN 42,000 - 54,000; Full time

Benefits offered by this job

Guaranteed yearly salary raise

Yearly bonus

Training budget

Private medical care (Medicover)

Life insurance (UNUM)

MyBenefit platform (incl. Multisport)

Hybrid work – home office or central‑g

extra holiday on your birthday

An extra day off during Easter (Good/F

Volunteer day

Integration budget

Job summary

Eltel Group is seeking a PTP Junior Accountant to join the Finance team. You will work on Procure to Pay and Accounts Payable tasks, collaborating with international units and maintaining good vendor relations.

The role requires at least 0.5 years in accounting, strong Excel skills, and English at B2 level. You may work remotely or from the Gdańsk office, visiting the office twice a month to balance online and offline work.

Qualifications

• Higher education in finance and accounting or economics preferred.
• Accounting experience 0.5 year minimum.
• Good English (B2) required.
• Strong Excel and MS Office knowledge.
• Accurate and detail-oriented; open, communicative, positive attitude.

Responsibilities

• Verifying and processing invoices.
• Generating payments.
• Contacting vendors.
• End-of-month tasks including GL/AP and GR/IR reconciliations.
• Intercompany account reconciliation.
• Reporting.
• Settling payments of employee daily allowances and travel expenses.

Skills

MS Excel

ERP systems

English (B2)

Attention to detail

Education

Finance and Accounting/Economics degree

Tools

MS Office

Job description

By joining as an PTP Junior Accountant, you will become a member of the Eltel Group. You will cooperate daily with our international units, thus we expect you to be able to communicate in English on a communicative level.

You choose your workplace - you can work from home or from our modern office in the center of Gdańsk, in the Tryton office building. However, we assume the need to come to the office two times a month to maintain a balance between our online and offline relations.

The Procure to Pay/Accounts Payable team is responsible for tasks related to accounts payable. The main responsibilities in this department include:

• verifying and processing invoices,
• generating payments,
• contacting our vendors,
• end-of-month tasks (including GL/AP and GR/IR account reconciliations),
• intercompany account reconciliation,
• reporting,
• settling and processing payments of employee daily allowances and travel expenses.

Our expectations:

We are looking for a person with first experience in accounting, who enjoys daily work in MS Excel as well as ERP systems and would like to develop within the financial services.

The most important in this position are:

• higher education (preferred: finance and accounting, economics),
• experience in the field of accounting - min. 0,5 year
• good English (B2) - it's a must,
• good knowledge of MS Office, especially MS Excel,
• accuracy and keen eye for details,
• open attitude, communicativeness and positive attitude - it it’s our must.

What we offer:

A Buddy dedicated to assist you during the onboarding process and introduce you to your tasks. We will support you in developing in the role of accountant and towards becoming a senior accountant.

Our workplace:

• flat structure & prompt decisions,
• international and corporate environment, high standard of work,
• transparency & open communication,
• Nordic culture.

Benefits:

• guaranteed yearly salary raise,
• yearly bonus,
• training budget,
• private medical care (Medicover),
• life insurance (UNUM),
• MyBenefit platform (including Multisport card),
• hybrid work - home office or comfortable office in the city center,
• extra holiday on your birthday,
• an extra day off during the Easter holiday period (Good Friday),
• volunteer day,
• integration budget.