{"id":3345662,"url":"https://alion.io/job/amadeus-junior-accountant","title":"Junior Accountant","company":{"id":8132,"name":"Amadeus","domain":"amadeus.com","url":"https://alion.io/company/amadeus","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":90,"open_postings":34,"ghost_share":0.059,"stale_share":0.294,"repost_share":0.294,"time_to_fill_p50_days":19,"computed_at":"2026-11-01T06:10:25Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Warsaw, Poland"],"countries":["PL"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":18000,"max_usd":38000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":17},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Telegram","optional":false},{"name":"WhatsApp","optional":false}],"status":"live","first_seen_at":"2026-10-27T17:08:01Z","employer_posted_date":"2026-10-27","last_verified_at":"2026-11-02T01:59:47Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Job Title\nJunior AccountantSummary of the role:\nWe invite candidates with diverse financial expertise to join our team in the Accounts Payable (Source to Pay) department. In this position, you will play a key role in processing invoices, engaging with vendors, and collaborating with the purchasing department, as well as preparing payment proposals\n\n In this role you’ll:\nReview Purchase Requests (PR) based on established criteria and follow up on Purchase Orders (PO) and Goods Received (GR).\nValidate incoming invoices against relevant Purchase Requests (PR), Purchase Orders (PO), and Goods Received (GR).\nInput necessary data from invoices into purchasing systems in accordance with accounting policies and procedures.\nFacilitate payment processes and prepare payment proposals according to the corporate payment calendar.\nProvide support and guidance to colleagues and vendors to resolve queries or issues.\nSupport the month-end closing process by performing assigned accounting activities, reconciliations, and validations in line with established timelines and procedure\nAbout the Ideal Candidate:\nA degree in Finance, Accounting, or a related field is preferred, but equivalent experience will also be considered.\nFirst experience in accounts payable, accounting, or transactional purchasing (SSC).\nGood understanding of procurement, invoicing, and supplier information management processes.\nPrior experience with Coupa or any other purchasing tool would be an asset.\nKnowledge of SAP (S4 Hana) would be an asset.\nVery good English is a must\nDiversity & Inclusion\nAmadeus aspires to be a leader in Diversity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.\nAmadeus is an equal opportunity employer and committed to an accessible recruitment process. 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