Accounts Payable Intern

Arrow Electronics

Województwo pomorskie

Hybrid

PLN 20,000 - 27,000

Part time

6 days ago
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Benefits offered by this job

Hybrid work model
Paid internship
Flexible hours

Job summary

Arrow Electronics in Gdańsk is offering a part-time Accounts Payable Intern position. You will support the AP team with processing supplier documents, preparing reports, and reconciling statements. The role provides a flexible hybrid model (2 days in the office) and 25–40 hours per week, ideal for students or early-career finance enthusiasts.

No prior corporate experience is required; you will learn finance and accounting processes from experienced professionals in an international setting.

Qualifications

  • Student or recent graduate, available for 25–40 hours per week.
  • Fluent Polish and English; good command of MS Office and Excel.
  • Knowledge of Power BI is a plus; strong attention to detail required.
  • Educational background in Finance, Economics, or Business is welcome but not required.

Responsibilities

  • Process and register supplier documents (invoices/credit notes).
  • Prepare daily/weekly/monthly financial reports in Excel.
  • Reconcile supplier statements and resolve discrepancies.
  • Support AP operations and liaise with internal stakeholders.

Skills

Fluent Polish & English
Attention to detail
Analytical skills
Strong communication
Teamwork

Education

Finance / Economics / Business studies (relevant)

Tools

Excel
Power BI
MS Office

Job description

## Accounts Payable InternApply: PL-Gdansk, Poland (Aleja Grunwaldzka): Part time: Posted Today: R247625# **Position:**Accounts Payable Intern# **Job Description:****About the Role**We are looking for a motivated and detail-oriented Accounts Payable Intern to join our Finance team in Gdańsk. This is an excellent opportunity for students or early-career professionals who would like to gain hands-on experience in a global corporate environment and build their skills in accounting and finance. In this role, you will support Accounts Payable operations by processing supplier documents, preparing reports, and collaborating with internal stakeholders. You will have the opportunity to work independently as well as closely with a supportive team, developing analytical, organizational, and problem-solving skills. The position offers a flexible hybrid working model (2 days per week in the office), flexible working hours, and approximately 25-40 working hours per week, depending on your availability. No previous corporate or finance experience is required, making this a great first step into the world of finance.**What will you be doing?*** Processing and registering supplier documents (invoices, credit notes, and debit notes)* Preparing and analyzing daily, weekly, and monthly reports using Excel* Reconciling supplier statements and supporting the resolution of document-related discrepancies* Maintaining accurate records and archiving documents in line with company policies and local regulations* Supporting the Accounts Payable and Supplier Accounting team with day-to-day operational activities* Communicating with internal stakeholders to help resolve finance-related queries**What are we looking for?*** Student or recent graduate, preferably available for approximately 25-40 hours per week* Fluent Polish and English language skills* Good knowledge of Microsoft Office, particularly Excel* Knowledge of Power BI will be considered an advantage* Strong attention to detail and accuracy* Proactive mindset with the ability to search for information independently and take initiative* Good organizational and analytical skills* Ability to work effectively both independently and as part of a team* Good communication skills* Educational background can vary; studies in Finance, Economics, Business, or related fields are welcome but not required**What do we offer?*** Paid internship in an international and dynamic environment* Flexible working hours that can be adjusted to your studies* Hybrid work model* Opportunity to learn finance and accounting processes from experienced professionals* Exposure to international stakeholders and global business operations* Friendly and supportive team atmosphere* Possibility to develop practical Excel and reporting skills* Valuable experience that can become the foundation of your career in Finance**About Arrow Electronics**Arrow Electronics is a global technology solutions provider that helps thousands of manufacturers, service providers, and businesses bring innovative products to market. Operating in more than 80 countries, Arrow specializes in electronic components distribution and enterprise computing solutions, connecting customers with leading technology suppliers and enabling innovation across industries. By joining Arrow, you will become part of a diverse, international organization that values collaboration, continuous learning, and professional growth. #Li-JN #LI-hybrid
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