We are looking for a dedicated Junior Accountant/Accountant to join our LTLS PTP Team within RTR Tower.
RTR is a very dynamic department where you will have the possibility to learn end-to-end cross-tower processes, develop yourself, your knowledge and awareness of accounting complexity.
Sounds interesting? Do not wait, apply now!
We are looking for a dedicated Junior Accountant/Accountant to join our LTLS PTP Team within RTR Tower.
RTR is a very dynamic department where you will have the possibility to learn end-to-end cross-tower processes, develop yourself, your knowledge and awareness of accounting complexity.
Sounds interesting? Do not wait, apply now!
Tasks
In your role, you will be responsible for vendor and cost accounting as well as direct contact and cooperation with Suppliers and Business Units.
- Every day you will post incoming invoices in compliance with the policies and procedures (both for finance and purchase order documents)
- You will take care of handling of approval process for incoming documents
- It is worth mentioning that you will act as a main point of contact for the suppliers and build the good relationship between the suppliers and our client
- Afterwards you will easily monitor and reconcile open positions on vendor and G/L interim accounts
- Thanks to that you will be well prepared to take an active part in the preparation of payment runs tasks
- Finaly the ICS and KPIs checks won’t be a challenge for you
*Perform all other duties assigned or delegated by supervisors
Behind the scenes
Benefits
Free parking
Flight privileges
Relocation support
Employee events
Hybrid working possible
Flexible working hours
Development programs / Training options
Health Plan
Lockers for cyclists / sportsmen
Free parking, Flight privileges, Relocation support, Employee events, Hybrid working possible, Flexible working hours, Development programs / Training options, Health Plan, Lockers for cyclists / sportsmen
Requirements
- Master/Bachelor degree or at least accomplished 3rd year of studies in economic disciplines
- We highly appreciate min. 1 year of experience in Accounts Payables (Purchase-to-Pay) and/or Intercompany Accounting, General Ledger
- You feel quite confident in speaking English
- German language knowledge would be an asset
- You feel confident in practice of MS Office (Outlook, Teams, Excel)
- If you already have the SAP knowledge your introduction will be even more efficient
- Flexibility and adaptability are well known to you
- You feel good when you cooperate in a team, but when needed, you can also conduct your individual tasks independently
- Thanks to your highly developed analytical and conceptual mindset, you can easily work with high volume data
*CV/Resume required
*Must possess permit to work in Poland
The salary offer for this position will be presented after the interview stage, at the time of extending an employment offer, allowing sufficient time to review and discuss the proposed terms of employment and compensation.
Company
About Lufthansa Group Business Services Sp. z o.o.
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