Position:

Internship in AP team

Job Description:

During the internship you will be responsible for processing company invoices, including employee expenses. You will have a daily contact with suppliers and cooperates closely with other departments at Arrow.

Your duties will include but are not restricted to:

• Registering supplier invoices
• Investigating supplier invoice disputes
• Running daily, weekly and monthly reports in Excel and action open queries
• Reconciliation of supplier statements and dispute handling
• Archiving and filing of documents in line with country legislation
• Assisting with other accounting jobs as required

  A FEW THINGS YOU ARE AN EXPERT AT

• Fast learner with the ability to pick up new systems and processes
• Great attention to detail and multitasking
• Very good level of English
• Good knowledge of Excel
• Experience from a similar role would be an advantage

  OUR OFFER

• Exciting, paid Internship providing an opportunity to gain valuable knowledge from accounting area
• Training relevant to the scope of responsibilities
• Exposure to cooperation with the various teams and departments across the organization
• Flexible working hours
• Fantastic working culture where you can make an impact
• Nice office facility in an easy-to-reach location
• Broad selection of teas, coffee and fresh fruits
• Friendly work atmosphere

#LI-MN1 #LI-Hybrid

Location:

PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:

Full time

Job Category:

Business Support