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Open nowPosted today

Accounts Payable Junior Accountant (CZ team)

kiongroup997 open roles

Where
Kraków, Poland
Work mode
Hybrid
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Your applicationOpen nowAccounts Payable Junior Accountant (CZ team)kiongroup · Kraków, Poland

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

13.7% of postings close within 7 days. Measured by our own scanner across the market. kiongroup postings stay open a median of 21 days.

Share of postings closed within
  1. 2.3%1 day
  2. 4.8%3 days
  3. 13.7%7 days
  4. 22.1%14 days
  5. 37.6%30 days
  6. 59.1%60 days
This job: posted today

kiongroup median: 21 days open

The posting

KION Business Services Polska is part of the KION Group is a world-leading supplier of forklift trucks, warehouse technology and supply chain solutions. We already employ more than 42,000 people in over 100 countries and are thus significantly driving the future of intralogistics while pursuing a clear sustainability strategy. In Cracow we hire around 750 Employees.

For our financial department we are currently looking for Accounts Payable Junior Accountant, who will be part of AP CZ Team responsible for accounting process.

Join KION Business Services and shape the intelligent supply chain solutions that power everyday life!

We offer:

  • Full support from TL and the team from the start
  • 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

Tasks and Qualifications:

Your Responsability:

  • Supporting accounting process in AP area
  • Timely and accurately processing of invoices (PO, Non-PO, credit notes)
  • Managing of internal and external correspondence with suppliers and our stakeholders
  • Solving problems related to unpaid invoices
  • Taking care of open items control
  • Participating in the month-end closing activities
  • Collaborating with accounting teams from other branches of the company
  • Working in SAP and other systems

Your Skills and Expertise:

  • English level at a level of at least B2 (spoken and written), Czech will be an asset
  • Ability to operate MS Office package, especially Excel
  • Higher education in finance, accounting and/or experience in a similar position will be an advantage
  • Continuous improvement and growth mindset
  • Curiosity and openness to new technologies and automation solutions
  • Team-oriented approach with strong stakeholder management skills
  • Ability to thrive in a diverse and international work environment
  • High level of accuracy, accountability, and attention to detail

If you have any questions - feel free to contact us at

[email protected]

Apply for the role and join us!

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