
Accounts Payable Intern
- Poznań, wielkopolskie
- Praktyka
- Pełny etat
- Handling of accounts payable processes for 14 WE markets
- Maintaining requests coming from suppliers and business
- Reconciling supplier statements and accounts
- Reviewing and taking action on overdue vendor debit and credit balances
- Assisting with Goods Receipt/Invoice Receipt account reconciliation
- Learning a variety of tools like: Excel, SAP, SharePoint, BI
- Have a degree in Economics or are currently studying
- Present logic and analytical thinking
- Have proficiency in MS Office, especially Excel
- Have a teamwork approach
- Are available for at least 20 hrs per week
- Speak English communicatively
- 6 months of paid internship with a chance of extension
- Flexible working hours
- Working in a hybrid mode
- English as a main internal communication language
- Possibility to gain business knowledge and practical skills in international, diverse teams
- Amazing events, e.g. after work beer events