Accounts Payable Intern

What to Expect

Join our GBSE team in Wrocław as an Accounts Payable Intern, where you’ll gain hands-on experience in financial operations and develop your skills in a dynamic, international environment. This role offers a great opportunity to learn, grow, and contribute to efficient invoice processing and vendor management.

Essential Duties and Responsibilities

• Support the Finance Team in receiving, reviewing, and verifying documents for completeness
• Assist with accounts payable (AP) tasks including invoice verification and processing
• Participate in supplier account reviews, vendor payment checks, and month-end account reconciliations
• Process documents using financial systems and tools
• Ensure data accuracy and cleanliness across financial records
• Support reporting activities related to processed documents
• Assist with ad hoc finance-related requests and tasks

Keys to Success

• Requires established skills to perform a range of day-to-day activities
• Requires knowledge and skills gained through formal training or considerable work experience
• Works within established procedures with a moderate degree of supervision
• Understands how the assigned duties relate to others in the team and how the team integrates with other teams
• Impacts own team through the accuracy and quality of work; follows procedures and receives regular supervision
• Uses communication skills to exchange information
• Solves routine problems without supervisory approval; evaluates and selects solutions from established options

Supervisory Responsibilities

• None
• Has no supervisory responsibilities; manages own workload

Requirements and Preferred Skills

• Bachelor’s degree (or in progress) in Finance or a related field
• Strong communication skills, proactive mindset, and willingness to learn
• Good organizational and time‑management skills
• Fluent English required (B2)
• Additional European language is a plus