Every day, we get opportunities to make a positive impact – on our colleagues, partners, customers and society. Together, we’re 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 world-leading technologies that inspire progress in vital areas, including energy, food, water and shipping.
As we push forward, the innovative, open spirit that fuels our 140-year-old start-up 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:
Well-developed 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 people-oriented team with dynamic and inspiring colleagues and leaders.
Paid internship for a period of 6 months, starting on 1st of August.
Flexible working hours, min. 35 working hours per week.
Hybrid work with 3 days a week at the office, 2 days from home.
Office location – Bronowice, Przybyszewskiego 56, Kraków.
No formal dress code.
Internal trainings.
We are looking forward to your application, please submit it online. Applications sent directly via email will be deleted and disregarded due to GDPR.
#LI-OM1
