Paid Internship in Finance Team

    • Gdańsk, Poland

Position:
Paid Internship in Finance Team

Job Description:
ABOUT THE ROLE

The Accounts Payable Intern is responsible for processing invoices from Suppliers based in the EMEA region. The volume of invoices, which are processed using Oracle is high, and deadlines for processing are tight (ability to work under pressure is essential).
Typical tasks, you would be engaged with, during a common working day: registering supplier invoices, investigating supplier invoice disputes, reconciliation of Supplier statements and dispute handling, archiving and filing of documents in line with Country legislation, assisting with other accounting jobs as required.
Accounts Payable Intern cooperates on a daily basis with 14 other colleagues and reports directly to Accounts Payable Team Leader Components.
We will start work with very intensive induction training. Besides induction, we will also offer additional training customized to the employee needs.

WHAT YOU WILL DO

  • Registering supplier invoices
  • Investigating supplier invoice disputes on a daily basis
  • Analyzing daily, weekly and monthly excel reports
  • Reconciliation of Supplier statements and dispute handling
  • Archiving and filing of documents in line with Country legislation
  • Assisting with other accounting jobs as required

    WHAT WE LOOK FOR

  • Fast learner with ability to pick up new systems and processes
  • Great attention to detail
  • Fluent English is a must
  • Very good MS Office skills, particularly Excel (vlookup, pivot tables)
  • Experience from a similar role will be an advantage
    WHAT WE OFFER

  • Fantastic working culture where you can make an impact
  • Paid internship with the possibility to extend the contract
  • MultiSport card
  • Nice office facility in an easy-to-reach location
  • Friendly work atmosphere
  • Broad selection of teas, coffee and fresh fruits


Location:
Gdansk, Poland (Aleja Grunwaldzka)

Time Type:
Full time



Job Category:
Accounting/Finance


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