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 invoicesInvestigating supplier invoice disputes dailyRunning 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

WHAT WE LOOK FOR

Fast learner with ability to pick up new systems and processesGreat attention to detailCommunicative 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 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 impactFriendly work atmosphereFully remote recruitment processRemote work options

#LI-MN1 #LI-Hybrid

Location:PL-Gdansk, Poland (Aleja Grunwaldzka)

Time Type:Full time

Job Category:Business Support