oin our Finance team and develop your career in the Order to Cash area.
We are looking for a detail-oriented and proactive professional who will ensure timely, accurate, and compliant processing of financial transactions and support the integrity of our accounting operations.
oin our Finance team and develop your career in the Order to Cash area.
We are looking for a detail-oriented and proactive professional who will ensure timely, accurate, and compliant processing of financial transactions and support the integrity of our accounting operations.
Tasks
- Posting customer payments and reconciling customer accounts
- Monitoring accounts receivable and supporting collection activities
- Investigating and resolving payment discrepancies
- Preparing AR reports and supporting month-end closing activities
- Maintaining proper documentation and audit trail
- Ensuring compliance with internal financial policies, SOP requirements, and relevant regulations
- Maintaining proper documentation and audit trail for all transactions
- Applying accounting standards (IFRS, HGB, Group standards) consistently
- Identifying and escalating risks or irregularities proactively
- Actively participating in continuous improvement initiatives
- Supporting system implementations and upgrades (e.g., SAP, S/4HANA)
- Updating and maintaining Standard Operating Procedures (SOPs)
- Acting as a contact point for customers regarding payment status and clarifications
- Supporting end-to-end financial processes across departments
- Communicating effectively with international stakeholders in German and English
*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
- Bachelor’s or Master’s degree (or at least 3rd year of studies), preferably in Finance, Accounting, or related field
- Minimum 1 year of experience in Finance & Accounting (preferably SSC/BPO environment)
- Understanding of OTC/PTP/RTR/intercompany processes
- Experience with ERP systems (e.g., SAP FI, Oracle, Comarch, or similar)
- German language skills - min. B1 level
- English language skills at a communicative level
- Proficiency in MS Office, especially Excel
- Strong attention to detail and structured approach to work
- Analytical and numerical skills
- Good time management and organizational abilities
- Strong communication skills and teamwork mindset
- Proactive attitude and willingness to improve processes
- High customer orientation and service mindset
*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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