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For our Client, a world-leading Nordic-based industrial company operating globally, we are seeking experienced finance professionals to join their newly established Global Business Services (GBS) in Gdansk. As a global leader, our Client offers a meaningful career path where financial expertise and operational excellence are at the heart of their success. You will join a strategic environment dedicated to delivering high-quality services for finance, whilst driving process efficiency on a global scale. Continuous improvement and leveraging latest technologies is in the heart of our way-of-working, and we invite everyone to contribute to that. We offer a collaborative, people-centric atmosphere where your professional growth is deeply valued. This is a unique opportunity to contribute to a purpose-driven organization, where your skills help shape the future of the industry through sustainable solutions and financial precision. Join a multicultural team where excellence is a standard, and your expertise makes a real global impact.
Job Responsibility:
Verifying that travel and expense reports follow both legal requirements and company policies
Identifying and implementing new, innovative solutions to improve and harmonize travel expense processes and tools
Checking that all necessary invoices, receipts, and documents are attached to the reports
Ensuring VAT deductions are calculated correctly and expenses are booked to the right accounts
Contacting employees to inform them about errors in their reports and helping them make corrections
Making sure all reports are reviewed on time so that payments can be made without delays
Answering questions from employees regarding the travel tools and the reimbursement process
Assisting with internal and external audits by providing necessary information and reports
Keeping work instructions and training materials updated to reflect the current way of working
Training and coaching new employees and acting as a back-up for the team
Requirements:
University degree (Bachelor or Master) in Accounting, Economics, Business Administration, or a related field
5+ years of experience in travel expenses and financial processes
Expert knowledge of travel expense end-to-end processes, financial accounting and internal control reporting
Fluency in English, both written and spoken
Experience in working with ERP systems, preferably SAP Concur and ServiceNow is an advantage
Strong problem-solving and coaching skills with a proactive, positive attitude and a collaborative approach to building relationships and supporting the team
Nice to have:
Experience in working with ERP systems, preferably SAP Concur and ServiceNow
What we offer:
Exciting opportunity to build a new GBS site in Gdansk as part of global GBS operation in a good company
Collaborative, supportive and innovative atmosphere
Great colleagues and a multicultural working environment
Possibility to develop your professional skills with modern processes and tools
Career opportunities within a global organisation
Competitive pay and bonus scheme
Flexible working time and hybrid working with office for purpose for 2 days a week
Competitive benefit package
Modern office location at Olivia Centre along the main railroad line