Accounts Payable Intern
PerkinElmer
internship
Posted on:
Location Type: Hybrid
Location: Kraków • 🇵🇱 Poland
Visit company websiteJob Level
Entry Level
About the role
- Reviewing and processing invoices
- Preparing and processing accounts payable batch and manual payments
- Reviewing and auditing expense claims
- Reconciling the transitory account
- Monitoring accounts to ensure payments are up to date
- Proper archiving of all documents
- Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
- Assisting in month end closing
- Providing support for ad hoc requests e.g. audit queries
Requirements
- Student of Finance, Accounting, Business Administration, or a related field
- Very good level of English
- Proficiency in Microsoft Office
- Strong attention to detail and accuracy in data entry and reconciliation tasks
- Ability to work independently and collaboratively within a team.
Benefits
- Flexible working hours
- Private healthcare - MEDICOVER
- MyBenefit Cateria system, MULTISPORT card
- PerkinElmer Learning Platform
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice processingexpense claims auditingdata entryreconciliation
Soft skills
attention to detailaccuracyindependent workteam collaboration