Assist with invoice processing, payment tracking, and vendor account reconciliation. Support the team in resolving discrepancies and maintaining accurate financial records.

Description

• Perform day to day management of all invoices received ensuring correct sorting, coding, approval and matching of invoices with receipts;
• Promote optimization of accounting process and procedures;
• Learn how to manage data from global suppliers through global communication and how to connect invoices and suppliers using SAP system.

Profile

• Eligible for IEFP Internship (Mandatory);
• Advanced Polish Level (Mandatory);
• Degree in Accounting, Management or equivalent;
• MS Office knowledge (Excel);
• Advanced English level (mandatory).

Job Offer

Excellent opportunity to develop your professional career!