Your role:

• Post payments to customer accounts.
• Daily and monthly reconciliations against monthly bank statements – identifying and resolving reconciliation items on customer accounts.
• Post and reconcile customer credit card payments.
• Process offsets to clear matched debts and credits on customer accounts.
• Support and contribute to accounts receivable accounting lean process improvements.

You're the right fit if:

• You are studying Bachelor’s degree or Master's degree (background in F&A, Economics or Business Administration).
• You are fluent in English, with at least a B2 level proficiency.
• You are available to work 30-40 hours per week.
• You have good communication and negotiation skills.
• You have a basic knowledge of Excel and Word.

• 6-12 months internship based on a civil contract with competitive remuneration.
• Flexible working hours, easily adaptable to your university schedule.
• Possibility to build your career in an international company that brings innovations that matter.
• Work in an international environment and the possibility to use English in everyday activities.
• Discount for Multisport card, which enables you to use a wide range of sports and recreation facilities across Poland.

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.