Accounts Payable Intern

Job description:

• Check quality of supporting documentation,
• Communicate with business regarding coding of invoices, follow Firm's policies and guidelines
• Review and post invoices
• Work with the business to have invoices approved, chase approvers when required
• Set invoices ready for payment
• Reconcile payment and accounts
• Resolve invoice discrepancies
• Maintain vendor files
• Generate regular reports
• Be responsible for assigned KPI's to meet customer needs
• Perform quality control checks to ensure consistent quality of work

Requirements:

• University graduate or a student (of the fourth or fifth year)

• Fluent English

• Willing to long term perform routine, repetitive tasks

• Wanting and ready to work with numbers

• Excel skills

• Customer focused and service orientated

• Quality oriented, attention to detail and accuracy

We offer:

• Good opportunities to develop professional career in international environment in new prestigious brand on the Polish market
• Opportunity to actively participate in the international Shared Service Centre start-up
• Competitive salaryPrestigious location in Warsaw city Center (Central Railway Station area)
• Opportunity to be part of priority - quality driven transition
• Unique work culture deriving from our Client's firm