English-speaking jobs in Chełm

Business Analyst to join a growing IT team in Krakow. Focus on Infor M3 (Order to Cash) with emphasis on pricing, discounts, rebates, and credit management. Translate business needs into functional requirements and system solutions. Experience with M3, ERP systems, and project management required.

Intern will prepare VAT returns and reports for EMEA jurisdictions under supervision. Requires student status (third year or higher in finance), English (B1-B2), basic Excel skills, and availability of at least 20 hours per week.

Leads the regional application of AI go-to-market plans, collaborating with stakeholders to drive field engagement and achieve financial goals. Analyzes performance metrics, provides insights to sales leaders, and refines strategies based on regional performance. Requires a Bachelor's degree and 15 years of experience in business transformation, technology strategy, or customer-facing roles.

Circle K Business Centre seeks a B2B Fuel Pricing Analyst to support the "Core More" growth strategy. The role involves implementing pricing tools, reviewing pricing models, and analyzing market trends to drive commercial results. The ideal candidate has experience in B2B fuel pricing, strong analytical skills, and the ability to collaborate with European Business Units.

Senior Accountant will execute day-to-day accounting activities, lead month-end closing processes, and prepare tax returns. Requires 5 years of experience in a similar role, a degree in accounting or finance, and strong knowledge of Polish tax regulations.

Accountant needed for a European legal entity of a global FMCG company. Prepare financial statements, coordinate closing processes, and ensure compliance with regulations. Requires a Master's degree in finance or accounting, 2-3 years of experience, and proficiency in English and SAP, Hyperion, and Excel.

Experienced Kubernetes Engineer needed to design, deploy, and manage container orchestration platforms. Expertise in RedHat OpenShift, AWS ECS/EKS, and Azure AKS required. Strong Linux, Docker, and Infrastructure as Code (Terraform, Ansible) skills are essential.

Finance Operations Specialist supporting Accounts Receivable Disputes and Collections. Responsibilities include reviewing deductions, resolving discrepancies, communicating with customers, processing credit memos, and managing overdue balances. Requires fluency in English and one European language.

Accountant responsible for end-to-end Order-to-Cash processes, including document processing, bank statement booking, cash allocation, and dunning. Manages AR accounting for legal entities, consolidates balances, and performs monthly, quarterly, and annual closing activities. Ensures compliance with policies and procedures and participates in process improvement projects.

This role drives the design and execution of technical frameworks and transformation levers for strategic claims initiatives across multiple markets. The Global P&C Claims Transformation Manager combines subject matter depth with strategic influence.

Workday Consultant (HCM & Performance Support) will provide functional support, configuration, and optimization for Workday HCM and Performance modules. Responsibilities include issue resolution, requirement analysis, configuration changes, stakeholder collaboration, documentation development, testing, training, and performance monitoring. Proven experience supporting Workday HCM and Performance modules in an enterprise environment is required.

Project Manager to coordinate complex, multi-team technology initiatives. Collaborate with engineering, product, and customer success teams to drive projects from concept to completion. Strong organizational skills, experience with SDLC methodologies (Agile, Scrum, Waterfall), and expertise in Jira and Confluence configuration required.

Collection Specialist fluent in French and English will manage overdue accounts, contact customers, and resolve billing issues. Requires experience in OTC Collections and proficiency in SAP.

Designs, builds, and maintains data pipelines to integrate ERP, CRM, and other enterprise systems into Celonis. Develops data models and integrates data from various sources to support process mining, root cause analysis, and AI-driven insights. Supports implementation of AI-powered capabilities within Celonis, embedding intelligence into workflows.

Experienced PostgreSQL Engineer needed for high availability, disaster recovery, and performance optimization. Responsibilities include designing, implementing, and managing logical and physical replication, automating database tasks, and collaborating with development and infrastructure teams. Requires 10+ years of PostgreSQL administration and replication experience, deep expertise in WAL archiving, streaming replication, and logical decoding. Familiarity with Google Cloud services and other cloud platforms is desired.

Supervises daily bank statement monitoring and posting, oversees end-to-end bank and cash reconciliation processes, and coordinates month-end and year-end closing activities. Ensures timely and accurate responses to internal and external queries related to bank transactions. Manages a team, including workload management, performance monitoring, and development. Drives continuous improvements and standardization of reconciliation processes. Acts as a first-level escalation point for Agencies and internal stakeholders.

Senior Accounts Receivable Specialist with French manages billing processes, including invoice accuracy, VAT treatment, and customer dispute resolution. Handles complex billing scenarios, claims management, and period-end close activities. Requires a Bachelor's degree in a related field, 5+ years of Accounts Receivable experience, French (B2) and English (C1) proficiency, and expertise in SAP, SAP BW, and Excel.

Financial Controller & Reporting Specialist will manage month-end, quarter-end, and year-end closing processes, ensure accuracy of financial statements, and prepare management reports and Group reporting packages.

The RTR Accountant will prepare daily accounting, process retail sales transactions, and manage royalty processes. They will also monitor revenue, prepare reports, and support the team.

Supports Finance and FP&A local teams in accounting, reporting, and ensuring accurate data for FP&A processes. Collaborates with team members and stakeholders, participates in meetings and projects.