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Full-time
bachelor degree
Attractive salary, Competitive benefits package, Tech equipment, Structured training
Posted 16h ago
~40 hrs/week
Responsibilities
The Settlement Specialist is responsible for verifying expense invoices, reconciling accounts payable, and processing payments. They also support month-end closing activities and maintain accurate accounting documentation.
Requirements
Candidates should have a degree in Accounting, Finance, or Economics and a solid understanding of accounting principles. Proficiency in Microsoft Excel and strong analytical skills are essential for this role.
Full job description
What if your next job lets you simplify payments for millions, every single day?
Join Nexi and be part of a collaborative, inclusive workplace where you can learn, grow, and make an impact everyday.
About Nexi At Nexi, we're simplifying the future of digital payments. As one of Europe's leading payment companies, we combine international scale with the dynamism of a fast-moving tech company. With over 9,000 colleagues across more than 25 countries, we're shaping how people and businesses pay and interact every day. Here, your skills, curiosity, and ambition don't just support the business. They help shape what comes next.
Your Everyday at Nexi As a Settlement Specialist, you’ll join a collaborative and forward-thinking team based in Krakow.
About Your Future Role In this position, you will:
Verify and post expense invoices and other cost-related documents.
Review documents for accuracy, completeness, and compliance with accounting standards and requirements.
Reconcile accounts payable balances and general ledger accounts.
Support month-end closing activities.
Reconcile cash transactions and corporate card expenses.
Process payments and authorize bank transactions.
Communicate with vendors to resolve discrepancies and outstanding issues.
Ensure the proper flow, filing, and archiving of accounting documentation.
What We Value in You We’re looking for someone eager to make a difference. Here’s what we value:
Essential Qualifications:
University degree in Accounting, Finance, Economics, or a related field, or currently pursuing such a degree.
Good understanding of accounting principles and accounts payable processes.
Proficiency in Microsoft Excel.
Strong analytical skills and attention to detail.
Excellent organizational and communication skills.
Bonus Skills:
Previous experience in an Accounts Payable or Accounting Specialist role.
Experience working with the Symfonia financial system.
Familiarity with vendor reconciliations and payment processing.
Even if you don’t check every box, your unique potential and willingness to learn could set you apart.
What’s in it for You?
Attractive salary and a competitive benefits package to reward your expertise and contributions
Tech equipment: Get the tools you need to succeed, including the latest technology to support your work
Join an international team: Collaborate with experts from across Europe and bring your ideas to life in a dynamic, global environment
Grow and develop: Gain hands-on experience and structured training through our PayTech University, designed to accelerate your career and help you reach your full potential
Life and Culture at Nexi Working at Nexi means collaborating across teams, markets, and disciplines to solve complex challenges and deliver meaningful results. You'll be part of an environment where knowledge sharing, continuous improvement, and teamwork are part of everyday life. Discover more about our culture, values, and what it's like to be part of Nexi on our Life at Nexi page.
Diversity and Inclusion Commitment At Nexi, diversity and inclusion are at the heart of who we are. By embracing differences and fostering respect, we build a culture where every individual has the opportunity to learn, grow, and succeed.
Next starts with you, everyday At Nexi, our next idea, our next innovation, starts with you. Join us today.
European by scale, local by nature.
We simplify payments for People
Industry
Financial Services
Company size
5,001-10,000 employees
Founded
2021
Headquarters
Milan, Lombardy
LinkedIn followers
53,227
We are the Leading Payment Company in Europe.
In a more and more complex and fragmented market, we provide advanced customer-first solutions that simplify the complexity of payments, in combination with deep insights of the different European markets.
Every day, we work to offer reliable and secure solutions for merchants and financial institutions, that simplify payments and that enrich shopping and banking experiences.
Working daily with our Clients and Partners, with close customer support, is our way to contribute to the existence of the many industries we serve and of Society.
At Nexi, we simplify payments for People.
Offices: Corso Sempione, 55, Milan, Lombardy 20149, IT · Klausdalsbrovej 601, Ballerup, Capital Region 2750, DK
How many Finance & Accounting jobs are open in Krakow, Poland right now?
There are currently 647 open finance & accounting positions in Krakow, Poland listed on Clera. New openings are added daily as companies post roles.
Which companies are hiring for Finance & Accounting roles in Krakow, Poland?
Companies currently hiring include State Street, Brown Brothers Harriman, GFT Technologies, Aon, Genpact, among others. Browse the listings above to see every active employer.
Are there remote or hybrid Finance & Accounting jobs in Krakow, Poland?
Yes — 505 of the 647 open finance & accounting positions offer remote or hybrid work (41 remote, 464 hybrid).
How do I apply for Finance & Accounting jobs in Krakow, Poland?
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.