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You will be updated with latest job alerts via emailEvery day we get opportunities to make a positive impact on our colleagues partners customers and society. Together were pioneering the solutions of the future and unlocking the full potential of precious resources. Trusted to act on initiative we challenge conventional thinking to develop worldleading technologies that inspire progress in vital areas including energy food water and shipping.
As we push forward the innovative open spirit that fuels our 140yearold startup culture and rapid growth also drives our personal growth. So as we shape a more resourceful less wasteful world we build our careers too.
Your main tasks will be:
Posting incoming invoices accurately and on time
Proactively contact local financial representatives regarding unapproved invoices
Carrying out tasks related to the closing of the settlement period: periodic reconciliation of accounts monthly reports
Resolving basic PtP queries received from local finance departments or suppliers
Assist in preparing supplier payments in accordance with the payment calendar
Our requirements:
Welldeveloped analytical skills including identifying forecasting and solving problems
Accuracy and systematicity
Good knowledge of MS Office (mainly MS Excel)
Knowledge of English language enabling free communication
Knowledge of PtP accounting topics or previous professional experience in this department (nice to have)
What we Offer:
Work in a peopleoriented team with dynamic and inspiring colleagues and leaders.
Paid internship for a period of 3 months (with option to extend) starting in May 2025.
Flexible working hours min. 35 working hours per week.
Hybrid work with 3 days a week at the office.
Office location Bronowice Przybyszewskiego 56 Krakw.
No formal dress code.
Internal trainings.
#LIOM1
Required Experience:
Intern
Full-Time