PTP Junior Accountant

ACCA Careers; Województwo pomorskie; Hybrid; PLN 67,000 - 89,000; Full time

Benefits offered by this job

Private medical care

Life insurance

Training budget

Hybrid work

Birthday off

Easter Good Friday off

Volunteer day

Integration budget

Job summary

Eltel Group in Poland invites applications for a PTP Junior Accountant. You will join the Procure to Pay/Accounts Payable team, handling invoices, payments, and vendor communication while collaborating with international units.

The role requires at least 0.5 year accounting experience, strong Excel and ERP familiarity, and good English. We offer a hybrid setup with occasional office visits in central Gdańsk, a buddy onboarding, and a comprehensive benefits package.

Qualifications

• Higher education in finance or accounting preferred.
• Experience in accounting is a plus, with good Excel skills.
• Fluent English (B2) required to communicate with international units.

Responsibilities

• Verifying and processing invoices.
• Generating payments and managing GL/AP tasks.
• Reconciliation of accounts and end-of-month activities.
• Intercompany reconciliation and vendor communication.
• Processing employee daily allowances and travel expenses.

Skills

Accounting experience

Excel

ERP systems

English (B2)

Education

Finance / Accounting or Economics (higher education)

Tools

MS Excel

ERP systems

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.

Responsibilities

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.

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.