PtP Process Support Intern
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What you'll do
- Provision of invoice processing services, including the service of verifying and posting incoming invoices in accordance with applicable procedures and agreed timelines and SLA.
- Service of managing approval requests and providing additional information to local finance representatives regarding invoices.
- Service execution of agreed activities supporting period-end closing processes, including account reconciliations and preparation of reports.
- Service of handling and resolving standard PtP - related enquiries received from local finance teams or suppliers.
- Supporting the service of preparing supplier payment proposals in line with the applicable payment schedule.
What they're looking for
- Basic accounting knowledge
- 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
Nice to have
- It is preferable if you are in your final years of studies, as this role is designed to help you gain practical experience
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
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.
We are looking for a PtP Process Support Intern to provide service in Accounts Payable area who can join us in October.
Your main tasks will be:
Provision of invoice processing services, including the service of verifying and posting incoming invoices in accordance with applicable procedures and agreed timelines and SLA.
Service of managing approval requests and providing additional information to local finance representatives regarding invoices.
Service execution of agreed activities supporting period-end closing processes, including account reconciliations and preparation of reports.
Service of handling and resolving standard PtP - related enquiries received from local finance teams or suppliers.
Supporting the service of preparing supplier payment proposals in line with the applicable payment schedule.
Our Requirements:
Basic accounting knowledge
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
It is preferable if you are in your final years of studies, as this role is designed to help you gain practical experience
Service Terms:
Service commencing in October 2026
Fixed term contract of mandate with hourly rate of 35 PLN gross/hour
Services to be provided minimum 35 hours per week
Possibility to perform delegated activities at our office located in Bronowice, Przybyszewskiego, Kraków
Service should be provided at least 2 days in the week at Alfa Laval premises
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Company
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