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 invoices
- Investigating supplier invoice disputes
- 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
A FEW THINGS YOU ARE AN EXPERT AT
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- Fast learner with the ability to pick up new systems and processes
- Great attention to detail and multitasking
- Very 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 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
- Nice office facility in an easy-to-reach location
- Broad selection of teas, coffee and fresh fruits
- Friendly work atmosphere
#LI-MN1 #LI-Hybrid
Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type:
Full time
Job Category:
Business Support