Supplier Accounting Intern
Aleja Grunwaldzka E, Gdańsk, Poland
5 d. temu

Job Description :

During your internship you will be responsible for ensuring all incoming payments are correctly allocated to customer invoices.

This role is responsible for processing very high volumes of payments for EMEA.

Typical tasks, you would be engaged with, during a common working day : checking for any payments that need allocating and paying, recording the batches posted, running the unmatched cash report, chasing customers for remittance advice’s, forwarding credits (and debits), reviewing of outstanding debits, escalation of issues to Sales Ledger Team Leader.


  • Fast learner with the ability to pick up new systems and processes
  • Great attention to detail and multitasking
  • Very good level of English
  • Good knowledge of Excel
  • Experience from a similar role would be an advantage

  • Exciting, paid Internship providing an opportunity to gain valuable knowledge from accounting area
  • Training relevant to the scope of responsibilities
  • Exposure to cooperation with the various teams and departments across the organization
  • Flexible working hours
  • Fantastic working culture where you can make an impact
  • Nice office facility in an easy-to-reach location
  • Broad selection of teas, coffee and fresh fruits
  • Friendly work atmosphere
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