Hybrid work & Flexible Working Hours
Private medical care in LuxMed Group
MyBenefit Cafeteria Platform (with Multisport card available)
Group Life Insurance
Employee referral program
Professional trainings in your area of responsibility
Sharing the costs of foreign language courses
4 hours off work per year for health check-ups ("Dzień na U")
No dress code
Possibility of growth inside of an organization
Company co-sponsored learning & development opportunities
Your Responsibility:
Account analysis, purchase settlement, order analysis, accounting correctness analysis
Establishing the GR/IR process based on accounting knowledge and experience and independent analysis of accounts and company specifics
Control of the process of issuing quantitative and qualitative corrections
Monitoring supplier accounts in terms of GR/IR
Preparing reports and KPIs/statistics
Proactive cooperation with other departments, solving problems at the interface of processes, preparing meetings with other departments, results analysis, active participation in meetings
Correspondence with suppliers in the event of incorrect documents
Proactive communication with business, suppliers, administrators aimed at solving the problem
Solving problems reported by e-mail and phone - in accordance with applicable SLAs
Performing and coordinating tasks related to the closing of the month/quarter/year
Your Skills and Expertise:
University degree in economics (preferably in finance and accounting)
Previous experience in Accounts Payable in a shared services center
Working knowledge of SAP and Excel
Fluent English – min. B2, German – communicative
Continuous improvement mindset with proactive approach
Curiosity with openness to new technologies
Collaborative team player able to work cross-culturally
Demonstrates KION Core Values of Integrity, Excellence, Collaboration and Courage
If you have any questions - feel free to contact us at [email protected]
Apply for the role and join us!
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