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 invoicesInvestigating supplier invoice disputes Running daily, weekly and monthly reports in Excel and action open queriesReconciliation of supplier statements and dispute handlingArchiving and filing of documents in line with country legislationAssisting 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 processesGreat attention to detail and multitaskingVery 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 areaTraining relevant to the scope of responsibilitiesExposure to cooperation with the various teams and departments across the organizationFlexible working hoursFantastic working culture where you can make an impactNice office facility in an easy-to-reach locationBroad selection of teas, coffee and fresh fruitsFriendly work atmosphere

#LI-MN1 #LI-Hybrid

Location:PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:Full time

Job Category:Business Support