Lufthansa Group Business Services is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire Lufthansa Group in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves.
It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.
As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.
Region: Kraków, małopolskie
Master/Bachelor degree or at least accomplished 3rd year of studies preferably in economics areas
Any experience in the area of Accounting/Finance will be a plus
Very good command of English (min. B2)
Good command of German will be an asset
Very good knowledge of MS Office
High interpersonal and communication skills
Diligent, independent and systematic approach to work
Analytical mindset and numerical skills
Flexibility and adaptability
Receives accounting documents and processes data and vouchers according to procedures, general accounting principles, chart of accounts, cost center structures and applicable country specific work instructions
Checks or obtains necessary authorizations according to the procedures
Initiates creation/changes of vendor master data in accounting system
Manages communication with customers and customers’ business partners, provides necessary documentation, reports and analysis
Proactively supervises and reconciles the accounts to clarify open items in pending or current accounts
Monitors discrepancies between the expected cost positions and the incoming invoices, proactively initiates corrections in internal IT System or suppliers debit notes
Monitors statuses of own open cases
Provides Information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified etc.)
Estimates and settles accruals and provisions for invoices
Makes sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained
Trainings and possibility of professional development
An international working environment
Private medical care for employees and their family members
Flexible working time and place adjusted to employee’s needs. Possibility of starting your workday between 07:00 and 10:00
Possibility to fulfil a dream about far journeys with attractive discounts for air tickets
We are among the first recruitment agencies and personnel consulting companies in Poland. Since 1991 we have provided recruitment and consulting services to key players operating on the market in Poland.