Accounts Payable Intern
PerkinElmer
internship
Posted on:
Location Type: Hybrid
Location: 🇵🇱 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
- Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field
- Very good level of English – at least CEFR B2 level
- Basic understanding of accounting principles and financial processes
- Proficiency in Microsoft Office.
- Familiarity with SAP system will be an advantage
- 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 Cafeteria 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 auditingfinancial reconciliationdata entryaccounting principlesfinancial processes
Soft skills
attention to detailaccuracyindependent workteam collaboration