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About the Role
Type of contract: employment contract
Salary range: 5 200 - 7 970 PLN gross/m
What will you do?
Join our experienced Finance team. In this role, you will be responsible for processing employee expenses and booking invoices from travel agency in line with accounting standards and internal procedures. You will have the opportunity to develop your skills and gain practical experience in a well-structured and supportive accounting environment.
Ready to Join Through a Referral?
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