CrawlJobs Logo

Junior Accountant, Accounts Payable

Poland, Szczecin · Job Posted May 30, 2026
Apply Position
Job Link Share

Job Description

Join one of the most exciting Danish tech companies in the medical device industry and make an impact. With us you will be able to work on solutions used by thousands of dental professionals worldwide. We are currently looking for an ambitious Junior Accountant, Accounts Payable to join our team in Szczecin.

Job Responsibility

  • Processing and entering supplier invoices into the accounting system
  • Supporting end-to-end invoice processing (verification, approval flow, posting)
  • Maintaining and updating vendor master data
  • Performing supplier account reconciliations and supporting issue resolution
  • Handling queries from suppliers and internal stakeholders (via email and ticketing tools)
  • Supporting smooth daily operations within the Accounts Payable team
  • Cooperating with internal departments (e.g. Procurement, Finance) to ensure timely processing

Requirements

  • Around 1 year of experience in Accounting / Accounts Payable and strong willingness to develop in this area
  • Good command of English (B1/B2) – used in day-to-day communication
  • Basic understanding of accounting principles is an advantage
  • Good knowledge of MS Office (especially Excel)
  • ERP experience is a plus
  • University degree in Finance, Accounting or similar
  • Attention to detail and accuracy
  • Good organisational skills and ability to prioritise tasks
  • Positive, proactive attitude and willingness to learn
  • Strong communication and teamwork skills
  • Responsible approach and understanding of compliance and data protection rules

Nice to have

  • Basic understanding of accounting principles is an advantage
  • ERP experience is a plus

What we offer

  • Attractive office with relax zones located in Szczecin, Poland
  • A vibrant and international environment with social, diverse, and highly skilled and cooperative colleagues
  • An attractive Luxmed healthcare package with additional dentistry care
  • Fresh fruits, delicious and healthy lunches cooked by our canteen
  • We provide a great social work environment with many optional activities
  • Good work/life balance
  • Hybrid work possibility
  • Language courses with qualified teachers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Junior Accountant, Accounts Payable

8 matching positions

Accounts Payable Junior Accountant

We are now looking for an Accounts Payable Accountant for Airbus GBS team!
Location
Location
Portugal , Lisbon; Coimbra
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Junior accountant (recent graduates) or with experience in Accounting administrative tasks
  • Language: English - advanced level
  • Other European languages (French / German / Spanish) would be a plus
  • Finance / Accounting degree or experience in administrative accounting tasks
  • Ability to handle high-volume of data entry
  • Work with appropriate parties to resolve issues on invoices
  • Implement and document process improvements
  • Ability to process a minimum of 80 invoices daily with 98% accuracy
  • Familiar with standard accounting concepts, practices, and procedures
  • Attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Receive invoices, verify the accuracy of items ordered, received, and priced when necessary and receive approval from appropriate Department Head
  • Investigate and resolve exception invoices associated with processing of invoices and purchase orders
  • Prepare invoices for payment
  • Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Acts as a department liaison between departments and vendors
  • Maintain vendor statements with selected vendors
  • Comply with safety policies and procedures
  • Comply with Finance, Accounts Payable, Purchasing, and Supply Chain policies and procedures
  • Performs variety of tasks and projects as necessary from the Leadership team
What we offer
What we offer
  • Diverse career opportunities within Airbus European core countries or in other regions around the world
  • A hybrid working model, allowing you to combine onsite and offsite work
  • A modern office, well connected to public transportation
  • A motivated and fun crew to grow and build and shape the GBS together
  • An intense and exciting onboarding experience
  • Fulltime
Read More
Arrow Right

Junior Accounts Payable Accountant

With multiple awards to our name, Larian Studios has proven that we’re dedicated...
Location
Location
Belgium , Gent
Salary
Salary:
Not provided
larian.com Logo
Larian Studios
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Fluent in Dutch and English, both written and spoken
  • Bachelor’s degree in Accounting, Tax, or a related field
  • 1 year of relevant accounting experience
  • Strong attention to detail and a structured way of working
  • Comfortable handling repetitive tasks with accuracy and consistency
  • Basic knowledge of MS Excel
  • A team player with clear and professional communication skills
  • Motivated to learn and grow within an accounting role
Job Responsibility
Job Responsibility
  • Processing supplier invoices, ensuring correct approval, coding, and timely posting
  • Processing and reconciling company credit card expenses in line with internal policies
  • Ensuring correct booking of invoices in the accounting system, including accurate general ledger allocation
  • Applying the correct VAT treatment on invoices in accordance with Belgian VAT regulations
  • Supporting invoice and expense-related queries from internal stakeholders and suppliers
  • Maintaining accurate and well-documented AP records to support audits and internal controls
What we offer
What we offer
  • An international team of over 500 employees spread across 7 studios around the world, each of which have their own unique qualities, and maintain a small-studio feel
  • An open, collaborative environment where ideas are welcome and encouraged
  • A managerial team consisting of highly experienced game developers at the top of their fields
  • Sharing hobbies and passions with like-minded colleagues
  • Inclusive environment with many activities organized by the studios or the employees
  • Commitment to making the best game possible for the fans, including listening to community feedback
  • Fulltime
Read More
Arrow Right

Accounts Payable Junior Accountant

We are now looking for an Accounts Payable Accountant for Airbus GBS team! The t...
Location
Location
Portugal , Lisbon; Coimbra
Salary
Salary:
Not provided
airbus.com Logo
Airbus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Junior accountant (recent graduates) or with experience in Accounting administrative tasks
  • Language: English - advanced level
  • Other European languages (French / German / Spanish) would be a plus
  • Finance / Accounting degree or experience in administrative accounting tasks
  • Ability to handle high-volume of data entry
  • Work with appropriate parties to resolve issues on invoices
  • Implement and document process improvements
  • Ability to process a minimum of 80 invoices daily with 98% accuracy
  • Familiar with standard accounting concepts, practices, and procedures
  • Attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Receive invoices, verify the accuracy of items ordered, received, and priced when necessary and receive approval from appropriate Department Head
  • Investigate and resolve exception invoices associated with processing of invoices and purchase orders
  • Prepare invoices for payment
  • Receive, research and resolve a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Acts as a department liaison between departments and vendors
  • Maintain vendor statements with selected vendors
  • Comply with safety policies and procedures
  • Comply with Finance, Accounts Payable, Purchasing, and Supply Chain policies and procedures
  • Performs variety of tasks and projects as necessary from the Leadership team
What we offer
What we offer
  • Diverse career opportunities within Airbus European core countries or in other regions around the world
  • A hybrid working model, allowing you to combine onsite and offsite work
  • A modern office, well connected to public transportation
  • A motivated and fun crew to grow and build and shape the GBS together
  • An intense and exciting onboarding experience
  • Fulltime
Read More
Arrow Right

Junior Accounts Payable Assistant

Join Our Client as an Accounts Payable Assistant! We are seeking a motivated and...
Location
Location
United Kingdom , London
Salary
Salary:
25000.00 - 30000.00 GBP / Year
https://www.office-angels.com Logo
Office Angels
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong GCSE grades
  • A bachelor's degree/diploma in Accounting, Finance, or a related field is preferred
  • Any experience in accounts payable or general accounting is a plus but not required
  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, NetSuite) is a bonus
  • Strong numerical and analytical skills
  • High attention to detail and accuracy
  • Excellent organisational and time management abilities
  • Strong communication and interpersonal skills
  • Ability to work under pressure and meet deadlines
  • Proficiency in Microsoft Excel, Word, and other MS Office applications
Job Responsibility
Job Responsibility
  • Process and verify supplier invoices, ensuring accurate coding and authorisation
  • Reconcile supplier statements and resolve discrepancies promptly
  • Prepare and execute weekly/monthly vendor payments
  • Maintain precise records of accounts payable transactions in our accounting system
  • Monitor accounts to ensure timely payments within agreed terms
  • Support month-end and year-end closing activities with payable reports
  • Ensure compliance with internal financial controls and company policies
  • Liaise with suppliers and internal departments to address any queries
What we offer
What we offer
  • Work in a vibrant office just a short walk from London Euston train station
  • Opportunity for study support
  • Be part of a supportive and innovative team that values your contributions
  • Clear career growth in the exciting field of accounting
  • Fulltime
Read More
Arrow Right

Junior Accounts Payable

Working with an emerging shared services organization, the Accounts Payable Admi...
Location
Location
Philippines , Clark Freeport Zone, Pampanga
Salary
Salary:
Not provided
wyndhamdestinations.com Logo
Wyndham Destinations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting or related field preferred
  • Minimum of 1 year accounts experience preferably in Accounts Payable
  • Preferred experience with Peoplesoft Financials software/Oracle
  • Exposure to a multi-currency environment
  • Attention to detail and accuracy and ability to meet regular daily, weekly and monthly deadlines
  • Knowledge of online banking software will be considered an advantage
  • Strict enforcement of company policies and procedures
  • Demonstrated proficiency managing data in Microsoft Office (SharePoint, WebConnect)
Job Responsibility
Job Responsibility
  • Entering and auditing supplier invoices and ensuring they are correctly coded, stamped and are posted to the correct period
  • Effective communication between suppliers, sales & administration staff, management and accounting staff
  • Processing tasks assigned and ensure they are delivered in an efficient manner and completed in accordance with the Service Level Agreements (SLA)
  • Maintenance of supplier master files and a neat and accurate filing system
  • Review of credit card/expense statements submitted and processing into the system
  • Ensure that all reasonable directions given with regards to health and safety are followed, to not willfully place at risk the health and safety of yourself or any person in the workplace and to not willfully or recklessly interfere with or misuse anything provided for health and safety
  • Display a Count On Me! service to all internal and external parties
  • Display innovation through inspiring, creating and improving processes and products
  • Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise
  • Display leadership values by ensuring effective communication and respecting your peers and managers
  • Fulltime
Read More
Arrow Right

Junior Specialist Accounts Payable With English And German

Location
Location
Poland , Poznan
Salary
Salary:
Not provided
kennametal.com Logo
Kennametal
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge of English & Germany B2
  • Numerical and analytical skills
  • Problem-solving mindset
  • Ability to work under pressure and to meet tight deadlines
  • Good communication skills
  • Attention to detail
Job Responsibility
Job Responsibility
  • Coding, processing, and analysing vendor invoices
  • Processing invoices in timely manner
  • Maintain payable ageing
  • Answer accounts payable inquiries
  • Monitor accounts to ensure payments are up to date
  • Respond to business inquiries
  • Other ad-hoc duties at the request of the AP Leader
What we offer
What we offer
  • Hybrid work
  • Complete training from scratch
  • Stable job conditions
  • Multisport
  • lunch pass
  • language courses
  • Medicover
Read More
Arrow Right

Junior Specialist Accounts Payable

Now you may join our Shared Service Team and become a part of what we build.
Location
Location
Poland , Poznan
Salary
Salary:
Not provided
kennametal.com Logo
Kennametal
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Knowledge of English & Germany B2
  • Numerical and analytical skills
  • Problem-solving mindset
  • Ability to work under pressure and to meet tight deadlines
  • Good communication skills
  • Attention to detail
Job Responsibility
Job Responsibility
  • Coding, processing, and analysing vendor invoices
  • Processing invoices in timely manner
  • Maintain payable ageing
  • Answer accounts payable inquiries
  • Monitor accounts to ensure payments are up to date
  • Respond to business inquiries
  • Other ad-hoc duties at the request of the AP Leader
What we offer
What we offer
  • Hybrid work
  • Complete training from scratch
  • Stable job conditions
  • Benefits: Multisport, lunch pass, language courses, Medicover, many others
Read More
Arrow Right
New

Junior Accounts Assistant

Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
codec.uk Logo
Codec UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Accounting Technician qualification (ATI) or equivalent desirable
  • 1+ years’ experience in a finance or accounting role
  • Proficiency in accounting software and Excel
  • Strong attention to detail and organisational skills
  • Ability to work independently and as part of a team
  • Knowledge of Irish tax regulations and financial governance
  • Experience with Business Central or Power BI (desirable)
  • Familiarity with cashflow management and financial controls (desirable)
Job Responsibility
Job Responsibility
  • Maintain and reconcile general ledger accounts
  • Process accounts payable and receivable
  • Prepare VAT and RCT returns
  • Assist with payroll processing and related queries
  • Support month-end and year-end close procedures
  • Prepare financial reports and assist with budgeting and forecasting
  • Liaise with external auditors and regulatory bodies
  • Maintain accounting systems and ensure data integrity
  • Review / validation of employee monthly expenses
  • Fulltime
Read More
Arrow Right