---
title: Junior Accountant at COLIBRIX ONE
description: #vacancy #fintech #poland #hiring #accountant
---

# Junior Accountant

**Company:** COLIBRIX ONE  
**Location:** Not specified  
**Posted:** 2026-11-12  
**Apply by:** 2026-12-27

[Apply / View original posting](https://t.me/Pol_relocation/59408)

## Job description

#vacancy #fintech #poland #hiring #accountant

Junior Accountant | COLIBRIX ONE 😍

We’re building advanced, AI-powered payment technologies that support Payment Service Providers (PSPs), Electronic Money Institutions (EMIs), and neobanks across the EU and the UK.

We are looking for a detail-oriented **Junior Accounting Specialist **to join our Finance team. In this role, you will be responsible for bank reconciliations, processing supplier invoices, resolving discrepancies, and supporting month-end closing activities. You'll help ensure accurate financial records and smooth day-to-day accounting operations.

**What we’re looking for:**
✅Degree in accounting, finance or economics (completed or currently in progress), or an equivalent professional qualification.
✅At least 1.5 years of experience in bank reconciliation, accounts payable or general accounting.
✅Solid understanding of double-entry bookkeeping, VAT and invoice compliance rules.
✅Hands-on experience with an ERP or accounting system.
✅Exceptional attention to detail and a persistent, analytical approach to resolving discrepancies.
✅Ability to manage a high volume of transactions and meet deadlines.
✅Fluent in English and Russian (proficiency in additional languages is considered an asset).

**What You'll Do:**
⚡️Import bank statements and reconcile all company bank accounts to the general ledger on a daily or weekly basis.
⚡️Investigate and resolve unmatched transactions, suspense items and discrepancies, posting corrections with proper support.
⚡️Monitor ageing of open items and escalate anything unresolved after 10 days.
⚡️Receive supplier invoices from all channels and register them accurately in the ERP.
⚡️Check each invoice for correct legal entity, VAT details, amounts, bank details and potential duplicates.
⚡️Route invoices to budget holders for approval and follow up on delayed approvals.
⚡️Reconcile supplier statements and resolve differences.
⚡️Support the month-end close with AP accruals, reconciliations and schedules.

📩 [Apply now](https://apply.workable.com/colibrix-one/j/27DBE0C9B1)

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