PtP Intern with German

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

We are Bystronic - a global technology company passionate about creating an impact for a sustainable future with sheet metal and beyond.

We want to work with people who support us in creating innovative solutions to move our industry forward. Our focus is on automating the complete material and data flow of the laser cutting and bending process chain.

What you will be doing

Supporting daily activities in PtP Department such as:

• processing incoming invoices from 3rd party suppliers, coding, booking according the DTPs and local accounting regulations
• processing incoming intercompany invoices, T&E, urgent manual payments, preparing and processing weekly payment runs
• monitoring approval flow of invoices
• handling vendor enquiries, cooperating closely with stakeholders to ensure that deadlines are met
• creating/updating vendor accounts in SAP

Your education & experience

• Bachelor/Master degree in Finance & Accounting, Economics field or during studies
• Very good command of Polish, German, English (min. B2/C1)
• Good knowledge of MS Office package (especially MS Excel)
• Availability to work 35-40 hours per week

What you need to succeed

• High interpersonal and communication skills
• Commitment to making a significant difference

What's in it for you

• Civil contract for 3 months with possibility to extend
• Work in an international environment in Centre of Excellence
• Wide range of responsibilities, development opportunities, and impact on daily activities
• Trainings and possibility of professional development
• Fantastic atmosphere
• Flexible conditions

People power our purpose:

Imagine working in an environment that helps move the company to the next level, where your passion, values, and skills are integral to impacting the sheet metal industry and beyond. At Bystronic, this can become your reality. Our people are the edge to drive and nurture our ambitions and continued success. Together we have created a culture where our people are central, inspiring us to make decisions that best serve them and are aligned with our purpose.

As much as we are in a technology business, human beings drive real change.