• Invoice verification and approval – audit invoices, resolve discrepancies, liaise with suppliers, and ensure accuracy before payment
• Accruals and closing – manage monthly/year-end accruals, reconcile accounts, and ensure accurate closings
• Operational support – resolve financial issues, monitor tools, and maintain documentation
• Reporting and audit – prepare reports, support audits, and ensure compliance
• Process improvement – support automation and LEAN initiatives, identify risks, and drive improvements
• Stakeholder management – handle escalations, collaborate cross-functionally, and represent the team
• Team support – mentor peers, assist onboarding, and contribute to team goals

*Perform all other duties assigned or delegated by supervisors

Free parking, Flight privileges, Relocation support, Employee events, Hybrid working possible, Flexible working hours, Development programs / Training options, Health Plan, Lockers for cyclists / sportsmen

• Master’s or Bachelor’s degree, or at least third-year studies in Economics, Mathematics, Statistics, or Data Analysis
• Minimum 2 years of professional experience as an Airport Cost Controller or Accountant

• Minimum 2 years of experience in finance processes and SAP FI
• Strong knowledge of invoice control processes, including cost verification, accruals, and provisions
• Very good knowledge of SAP FI; experience with other ERP systems is an advantage
• Proficiency in MS Office (Excel – advanced formulas, pivot tables; PowerPoint – reporting and presentations; Word – documentation)
• Very good command of English (min. B2, written and spoken); additional foreign language is an asset
• Strong analytical and numerical skills, problem-solving orientation, and ability to work under time pressure
• Excellent communication, teamwork, and intercultural collaboration skills
• High attention to detail, accountability, and systematic approach to work

*CV/Resume required

*Must possess permit to work in Poland