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People Operations and Administration Specialist

Posted about 19 hours agoViewed

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💎 Seniority level: Junior, 2-3 years

📍 Location: Poland

💸 Salary: 6200.0 - 7200.0 PLN per month

🔍 Industry: HR

🗣️ Languages: Polish, English

⏳ Experience: 2-3 years

🪄 Skills: People ManagementHR ManagementAdministrative ManagementFinancial ManagementCommunication SkillsMicrosoft ExcelProblem SolvingMicrosoft OfficeAccountingAttention to detailOrganizational skillsComplianceAdaptabilityRecruitmentData entryEnglish communicationBookkeepingBudget management

Requirements:
  • Previous experience in administration, accounting or HR (2-3 years ideally)
  • At least basic understanding of payroll processes, employment documentation and labor law principles
  • General understanding or willingness to learn about financial transactions, invoice processing, and cost control
  • Experience working with accounting and HR systems (e.g., Saldeo, Enova) is a plus
  • Ease and willingness to work with various digital platforms/tools (IT literacy)
  • Proactive & problem-solving mindset with strong communication skills
  • Great attention to details and well-organized
  • Adaptability and eagerness to work in agile HR environment
  • Ability to work autonomously and high sense of responsibility
  • Fluent Polish and B2 level of English
Responsibilities:
  • Running recruitment processes in collaboration with the People & Culture Manager
  • Running and overseeing pre- and onboarding processes
  • Payroll related tasks incl. preparing data for external payroll provider, coordinating leave and sick leave management
  • Personnel administration incl. handling all employment documentation, managing PPK registrations, administration of company benefits and similar
  • Supporting the execution of various processes/initiatives owned by the People Team (eg. wellbeing calendar, integration face to face meetings, recurring all-company online meetings)
  • Issuing and sending sales invoices, cost re-invoicing, monitoring payments, and sending reminders for overdue balances
  • Entering all outgoing company payments into the bank system, managing prepaid cards
  • Managing the workflow of cost invoices in the Saldeo system, adding invoices to the workflow, and verifying them, ensuring invoice completeness
  • Coordinating collaboration with external providers for accounting and payroll services, ensuring the delivery of all necessary documents and explanations, resolving discrepancies
  • Managing the workflow and organization of all company documentation, ensuring accuracy and completeness (especially commercial agreements)
  • Administrative tasks, including managing business travels and connected reimbursement, office management and handling physical mail
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