Position:

Paid internship in Finance

Job Description:

ABOUT THE ROLE

The Accounts Payable Intern is responsible for processing invoices from Suppliers based in the EMEA region. In this role, you will liaise directly with suppliers and the internal departments.

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

Duties will include but are not restricted to:

• Registering supplier invoices
• Investigating supplier invoice disputes daily
• 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

WHAT WE LOOK FOR

• Fast learner with ability to pick up new systems and processes
• Great attention to detail
• Communicative level of English
• Excellent MS Office skills, particularly Excel (vlookup, pivot tables)
• Experience from a similar role will 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
• Friendly work atmosphere
• Fully remote recruitment process
• Remote work options

#LI-MN1 #LI-Hybrid

Location:

PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:

Full time

Job Category:

Business Support