backend developer English-speaking jobs in Świdnica

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.

Collect payments via phone and email, investigate credit risks, evaluate customer and supplier credit history, and prepare collection letters.

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.

Supports day-to-day financial operations, participates in financial analysis and report preparation, and assists with budget and cash flow management.

The AML Analyst will gain knowledge in Financial Crime, observe procedures, and perform research via internal and external sources. They will gather and analyze documentation, working on client projects in Poland and abroad.

SAP OTC EDI Analyst to support the design, implementation, and maintenance of Order-to-Cash integrations across a global SAP S/4HANA landscape. Focus on B2B/EDI integrations between SAP, Seeburger, TECCOM, and external trading partners.

Senior Back-end Developer will architect and implement backends, support APIs, and investigate production issues. Responsibilities include implementing automated test suites, working in a DevOps style, and collaborating with Product Managers and Engineers. Requires 5+ years of experience with Node.Js, JavaScript, TypeScript, and at least one relational database system. Must have strong communication skills and experience with the test pyramid.

Investigate and resolve customer deductions, including short payments, pricing discrepancies, and shipping errors. Analyze data from various sources to determine dispute validity and communicate with customers and internal stakeholders.

Executes core operational activities to support high quality service delivery, including period end closing, audit, and reporting. Performs day-to-day OTC operations (cash application, collections, credit management). Supports month-end closing activities and reporting tasks. Processes bank statements and billing activities. Reconciles settlements, rebates, bonuses, and customer balances.

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.

Manages the full audit lifecycle, including planning, execution, reporting, and follow-up. Performs audit testing, documents findings, and discusses them with stakeholders. Supports, coaches, and supervises audit team members. Identifies process improvement opportunities. Requires 8+ years of experience in internal and/or external audit, strong understanding of finance and audit principles, and fluency in English.

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.

Leads end-to-end finance projects, ensuring timely delivery, quality, and alignment with objectives. Manages projects across ERP implementations, reporting and consolidation, controlling & performance management, entity setup, market expansion, and compliance. Coordinates stakeholders, acts as a bridge between local finance teams and group finance, and IT, Tax, Legal, and Operations. Establishes project governance, defines milestones, tracks deliverables, and manages risks. Ensures process integration and sustainability, supporting handover to operations and maintaining documentation. Supports Financial Shared Services by onboarding activities, entities, and processes, driving automation, and ensuring smooth transitions.

FP&A Expert prepares financial plans, budgets, and forecasts, conducts variance analysis, and supports reporting cycles. Requires 5+ years of experience in financial planning, controlling, or financial modeling, advanced Excel and PowerPoint skills, and fluency in English and Polish.

Performs general ledger bookings, account reconciliation, and intercompany postings. Provides Group and external reporting according to various GAAP standards. Supports projects and collaborates with stakeholders. Requires 1-2 years of accounting experience, a finance degree, and fluency in English.

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.

Payroll Specialist will ensure accuracy and compliance of payroll processes, oversee salary and tax calculations, and provide support to employees on labor law and payroll matters.

Client Billing Administrator responsible for account management, invoice creation, payment verification, and reconciliation. Requires Dutch and English fluency, billing/OTC experience, and understanding of accounting principles. Strong Excel skills and data analysis abilities are essential.

GL Accountant responsible for preparing financial statements, ensuring compliance with accounting standards, and managing the general ledger accounting cycle. Requires experience in senior accounting roles, IFRS knowledge, and proficiency in accounting software.

Supports the Global Tax Team in managing multi-jurisdictional tax matters, analyzing transactions, and providing tax advice. Prepares tax analyses, documentation, and recommendations for projects. Monitors tax law changes and collaborates with cross-functional teams.