Accounts Payable Intern (All Genders)

Accounts Payable Intern will support the Finance Team in receiving, reviewing and checking financial documents (mainly purchasing invoices), verify active invoices (vendor, amounts, purchase orders), and process documents using financial systems with a focus on automation of invoice correction (ICR). The role includes reporting on processed documents, assisting with month-end close tasks (supplier open items, vendor payments, reconciliations), improving existing reporting templates in Excel, participating in weekly/monthly team meetings, and preparing documents for audits. Requires bilingual Polish/English communication, familiarity with Microsoft Office, and interest in SAP and other finance tools. Hybrid work model with a modern office in Wroclaw.