PTP T&E Accountant

Avon; Warszawa; On-site; PLN 100,000 - 140,000; Full time

Job summary

Avon in Warsaw seeks an experienced PTP T&E Accountant to ensure travel and expense claims are processed accurately according to policy. The role supports end-to-end expense management in a fast-paced, international finance environment.

You will review, code, and process expense reports, perform reconciliations, and assist with month-end close activities, driving process improvements and strong financial controls across markets.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
• 2+ years in finance or accounting, preferably multinational.
• Experience in travel and expense processing and policy compliance.
• Strong understanding of accounting principles and internal controls.
• Hands-on ERP experience (JDE/E1 or similar).
• Advanced Excel skills and English proficiency.

Responsibilities

• Review travel and expense claims for policy compliance.
• Process expense reports in ERP with correct coding.
• Identify non-compliant submissions and resolve issues.
• Perform monthly reconciliations of employee accounts.
• Post month-end journal entries including accruals.
• Support audit requests related to travel and expense.
• Collaborate with Treasury and Payments teams.
• Maintain SOPs and process documentation.

Skills

Advanced English

Attention to detail

Organizational skills

Stakeholder communication

Problem solving

Education

Bachelor’s degree in Finance

Tools

JDE/E1 or similar ERP

Microsoft Excel

Job description

You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Regent LP family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe.

Role Type

Permanent

What You’ll Be Doing

As a PTP T&E Accountant, you will play an important role in ensuring employees’ travel and expense claims are processed accurately, efficiently, and in line with company policy. Working within a fast-paced, international finance environment, you will support the end-to-end expense management process, from reviewing and processing claims to performing reconciliations and supporting month-end close activities. You’ll collaborate with employees, managers, and cross-functional teams across multiple markets, helping to maintain strong financial controls, deliver an excellent employee experience, and drive continuous improvement in our processes.

Key Responsibilities

• Reviewing employee travel and expense claims to ensure compliance with company policies and guidelines
• Processing approved expense reports accurately in the ERP system, ensuring correct coding and accounting treatment
• Identifying non-compliant expense submissions and partnering with employees and managers to resolve issues
• Handling travel and expense-related queries, maintaining query logs, and escalating complex cases when required
• Performing monthly employee account reconciliations and investigating outstanding balances
• Preparing balance sheet account reconciliations for travel, expense, and employee-related accounts
• Preparing and posting month-end journal entries, including accruals and adjustments
• Supporting month-end close activities and ensuring all expense-related transactions are recorded within reporting deadlines
• Monitoring and analysing aged employee balances and supporting recovery or write-off activities where appropriate
• Supporting invoice processing activities for assigned vendor categories
• Coordinating travel and expense reimbursement payments with Treasury and Payments teams
• Maintaining standard operating procedures and supporting process documentation updates
• Assisting with internal and external audit requests related to travel and expense activities
• Identifying opportunities to improve, simplify, and standardise processes across the function

What We’re Looking For

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• 2+ years of experience in finance or accounting, ideally within a multinational organisation or shared services environment
• Experience in travel and expense processing, expense policy compliance, accounts payable, or a related finance function
• Good understanding of accounting principles and expense management processes
• Knowledge of internal controls within a travel and expense or accounts payable environment
• Hands-on experience with ERP systems, ideally JDE/E1 or a similar platform
• Strong Microsoft Excel skills
• Advanced English language skills, both written and spoken
• Professional accounting certification would be an advantage
• Excellent attention to detail and ability to process high volumes of transactions accurately
• Strong organisational skills with the ability to manage competing priorities and meet deadlines
• Effective communication and stakeholder management skills, with the confidence to work with employees at all levels

What We Offer

We offer a comprehensive benefits package along with wellness resources and work-life balance support in line with your country practices and Avon purpose aiming to help you live a healthier life, protect you and your dear ones, and ensure you’re at your best.

At Avon, we believe beauty is for everyone and that it’s beautiful to be you. We celebrate our differences, champion self-expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you.

Ready to be a part of it? Join us.

#Avon

We inform that in accordance with the requirements of the on Whistleblower Protection Act of June 14, 2024 (government gazette of 2024, item 928), each Avon company in Poland has implemented a Procedure for Reporting Irregularities and Subsequent Actions.

The full text of the procedure for each company, containing information about reporting methods, is available here.