PTP Senior Accountant

Eltel Networks; Poland; On-site; PLN 120,000 - 180,000; Full time

Benefits offered by this job

Yearly salary raise

Yearly bonus

Training budget

Private medical care

Life insurance

MyBenefit platform

Hybrid work

Birthday holiday

Good Friday off

Volunteer day

Integration budget

Job summary

Eltel Networks is hiring a PTP Senior Accountant to join the Procure to Pay/Accounts Payable team in Poland. You will verify invoices, generate payments, and liaise with vendors daily, ensuring accurate end-of-month GL/AP/GR/IR reconciliations and intercompany closings.

You should have at least 3 years in accounting, strong MS Excel and ERP experience, and fluent English (B2). The role offers hybrid work with two office visits per month in Gdańsk.

Qualifications

• Higher education in finance and accounting or economics.
• Accounting experience of at least 3 years.
• Excellent MS Excel skills and knowledge of ERP systems.
• Very good English (B2) is required.
• Accurate, detail-oriented and with a positive, open attitude.

Responsibilities

• Verify and process invoices and generate payments.
• Communicate with our vendors and resolve billing issues.
• Perform end-of-month tasks including GL/AP and GR/IR reconciliations.
• Handle intercompany account reconciliations and reporting.
• Process employee daily allowances and travel expenses payments.

Skills

MS Excel

ERP systems

Good communicative English (B2)

Detail-oriented

Positive attitude

Education

Higher education in finance and accounting or economics

Tools

MS Office

ERP systems

Job description

By joining as an PTP Senior 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. 3 years,
• 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.

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.