P2P Intern: Finance Ops & SAP Vendor Support

Bystronic Group; Kraków; On-site; PLN 45,000 - 65,000; Full time

Benefits offered by this job

Contract extension possibility

International environment

Training programs

Flexible terms

Great atmosphere

Job summary

Bystronic seeks a finance professional to support PtP activities in a global setting. You will process supplier invoices, intercompany billing, and payment runs while ensuring compliance with local regulations.

The role involves maintaining SAP vendor records and collaborating with stakeholders across regions. Ideal candidates hold a Finance/Economics degree and are fluent in Polish, German and English, with strong MS Excel skills.

Qualifications

• Bachelor or Master in Finance & Accounting, Economics, or related study.
• Very good command of Polish, German and English (min. B2/C1).
• Strong MS Excel and MS Office knowledge.
• Availability to work 35-40 hours per week.

Responsibilities

• Process incoming invoices from 3rd party suppliers, code and book according to DTPs and local regulations.
• Process incoming intercompany invoices, T&E, urgent manual payments, and weekly payment runs.
• Monitor approval flow of invoices.
• Handle vendor enquiries and coordinate with stakeholders to meet deadlines.
• Create or update vendor accounts in SAP.

Skills

Polish language

German language

English language

MS Excel

Interpersonal skills

Education

Bachelor/Master in Finance & Accounting or Economics

Tools

SAP

Job description

Bystronic seeks a finance professional to support PtP activities in a global setting. You will process supplier invoices, intercompany billing, and payment runs while ensuring compliance with local regulations.

The role involves maintaining SAP vendor records and collaborating with stakeholders across regions. Ideal candidates hold a Finance/Economics degree and are fluent in Polish, German and English, with strong MS Excel skills.