Accounts Payable Intern with English
Poland
Responsibilities
Location Kraków, PL Job ID REQ-054218- Reviewing and processing invoices
- Preparing and processing accounts payable batch and manual payments
- Reviewing and auditing expense claims
- Reconciling the transitory account
- Monitoring accounts to ensure payments are up to date
- Proper archiving of all documents,
- Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
- Assisting in month end closing
Providing support for ad hoc requests e.g. audit queries
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
