
Accounts Payable Accountant
Hover or tap a row for full statistics (EUR / month on this chart).
Salary analysis
Compared with the selected benchmark ("All roles in Gdansk, Poland"), this listing's salary midpoint is about 92% lower. The offer sits below the benchmark range (€3,927–€4,966). The offer's range width is broadly in line with the benchmark. This benchmark is based on 1 comparable listings.
| Market | Lower bound (25th percentile) | Median | Upper bound (75th percentile) |
|---|---|---|---|
| All roles in Gdansk, Poland | €3,927/per month | €4,447/per month | €4,966/per month |
| Pay in our data — not quoted in ad (Junior) | €327/per month | €371/per month | €414/per month |
We are looking for ACCOUNTS PAYABLE JUNIOR ACCOUNTANT with English to join our team in Gdańsk for temporary position (12-month fixed-term employment contract). What will you get to do? - Process FI and MM invoices in a timely manner according to SLA and with the desired quality level - Respond to internal queries on agreed timeline - Review and take action on various AP reports - Support in month-end closing tasks What kind of skills are we looking for? We are looking for a customer-oriented individual. The ideal candidate is a true team player, ready to support colleagues and step in when others need backup. Strong communication skills are essential, along with a professional and friendly manner when interacting with others. Key qualifications and attributes include: - Communicative English (min. level B2) - Basic accounting knowledge (accounting certificates, studies, courses will be an advantage) - SAP knowledge will be an advantage We will offer you: - Fixed-term employment contract for 12 months - Attractive location of the office: 4 minutes to SKM, trams and buses - Work from Monday to Friday with flexible hours - we start between 7.00 and 9.00 - During work, we have a fully paid 30-minute lunch break - We provide benefits such as: medical care, life insurance, MultiSport Card, MyBenefit Platform, Holiday subsidy, etc. - Hybrid working model available after the onboarding period (2 days working from home per week allowed) - Integration meetings of our team at the company's expense.
Job Details
Responsibilities
- Process FI and MM invoices according to SLA and quality levels
- Respond to internal queries within agreed timelines
- Review and act upon various Accounts Payable reports
- Support month-end closing tasks
Requirements
- Communicative English (minimum level B2)
- Basic accounting knowledge
- Customer-oriented mindset
- Team player attitude
- Professional and friendly communication skills
Skills & Technologies
Benefits & Perks
Recruitment Process
- 1Anonymous application process
- 2Interview stage where CV is revealed

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