python English-speaking jobs in Chorzów

Own the end-to-end product vision, roadmap, and execution for PayTel's SoftPOS solution. Translate business objectives into technical specifications and user stories. Manage vendor relationships and serve as the primary liaison between Sales, Operations, and IT.

Accounts Payable Specialist with 3-4 years of experience in accounting, strong SAP knowledge, and fluency in English and German (min. B1). Responsible for invoice processing, master data management, payment runs, and reconciliation.

Supports end-to-end month-end close activities, including journal postings, account reconciliations, and financial statement preparation. Reconciles intercompany balances and assists with monthly/quarterly reporting. Requires a finance or accounting education, strong analytical skills, and proficiency in Excel and Access. Good English (B2) is required.

Senior Surety Underwriter manages facility and bond underwriting for corporate clients. Conducts creditworthiness and risk analyses, prepares quotations, and negotiates terms. Requires 7+ years of experience in surety underwriting, strong financial analysis skills, and deep understanding of surety market, products, and regulations.

SAP FICO Consultant with 5-10 years of experience, preferably in S4 HANA Finance or S4 HANA Cloud, is needed for Account Payable implementations. Strong configuration, testing, and client-facing skills are required.

Senior Software Developer to join the Platform Extensions team, responsible for device life cycle management, monitoring solutions, device logistics solutions, and integrations. Full stack development, collaborating with stakeholders to define requirements, influence technical direction, and mentor junior engineers. Proficiency in Python, React, and .NET is required. Experience with AWS is a plus.

Design, develop, and maintain scalable backend applications using Kotlin, Java, Spring, Docker, and Kubernetes. Collaborate with teams to define, design, and ship new features. Implement and maintain APIs, troubleshoot issues, and stay updated on industry trends.

Financial Controller will oversee the financial operations of selected Adlook subsidiaries/entities. Responsibilities include managing profitability, debt collection, credit risk, contract review, P&L forecasting, cash flow management, and coordination of annual audits. Requires a university degree in finance, 5+ years of experience in finance/accounting/controlling and/or auditing, proficiency in accounting and corporate finance, and excellent English and Polish language skills.

Technical Accounting Administrator supporting finance activities, including matching payments to invoices. Requires English and French (B2+), finance experience, strong Excel skills, and data analysis abilities.

Manages trade receivables collection across assigned countries, sets credit limits, and provides credit risk assessments. Leads dispute resolution and ensures compliance with policies and legislation. Requires fluency in English and Romanian.

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.

Supports the Senior Contract Manager in leading IT contract reviews, verification, and compliance assurance for the Global Connectivity Services department. Assists in RFP processes, price negotiations, and contract administration. Collaborates with internal stakeholders and vendors to ensure compliance with policies and regulations.

Senior Back-end Developer will architect and implement backends, support APIs, and investigate production issues. Requires 5+ years of Node.Js, JavaScript, and TypeScript experience, knowledge of relational databases, and experience with automated testing. Must be able to communicate effectively and demonstrate ownership.

Leads and supports accounting operations, managing a team of accountants and ensuring accurate and timely completion of accounting processes. Prepares financial reports, analyzes financial data, and ensures compliance with regulations and internal policies. Requires strong communication, leadership, and analytical skills, as well as proficiency in financial software and tools. Occasional business travel to Germany is required.

Supports and improves the Comarch ERP XL environment. Acts as a key point of contact for business users. Conducts functional testing and UAT.

Senior Business Controller will act as a finance business partner, driving financial insights and process improvements. Responsibilities include financial planning, analysis, and reporting, as well as leading advanced analysis for strategic initiatives.

Drive and lead process and technology transformation projects within Finance, supporting the development and delivery of project deliverables. Provide improvement recommendations to steer clients in their transformation journey. Proven experience in finance transformation (at least 12 years) and end-to-end process knowledge within finance (Accounts Payable, Master Data Management, Travel and Expenses, Query Management) with a good understanding of GBS/SSC/BPO operating models. Proven evidence of leading transformation projects across finance and accounting streams. Experience in leading roles on project type of work/assignments with frequent Client interactions. Knowledge and experience in at least one of the ERPs: S4H, SAP ECC or Oracle. Very good understanding and/or implementation experience of Payables technologies (Instream, Kofax, Read soft, Basware, Comarch, eInvoicing solutions) but also technology from upstream processes including Ariba, Coupa or any other. Bachelor's degree required.

Project Manager will own and maintain the European AI roadmap, translating strategic objectives into actionable plans. Coordinate a portfolio of AI initiatives across various business functions, monitor progress, and facilitate AI adoption through training and knowledge sharing. Collaborate with global IT and technology teams to ensure data readiness for AI applications. Define and track AI performance indicators, providing regular updates to leadership.

Processes and posts AP invoices in SAP ECC, supports e-invoicing, and ensures compliance with local and company requirements. Performs manual T&E processing, supports month-end closing activities, and monitors AP open items. Provides support to stakeholders with AP and T&E related queries. Requires experience in invoice processing, T&E expense processing, and reconciliations in BlackLine. Fluent in Romanian and English.

End-to-end responsibility for the Accounts Payable process. Processing and posting invoices, managing approval workflows, and vendor balance reconciliations. Ensuring compliance with audit requirements and optimizing AP processes.