Trainee in S2P - Gdańsk

Arla Foods

Województwo pomorskie

On-site

PLN 40,000 - 68,000

Full time

8 days ago

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Benefits offered by this job

Medical care
Life insurance
Gym card
Education support

Job summary

Arla Foods is seeking a Trainee to join ouraccounts payable team, gaining hands-on experience in processing invoices and payments. You will verify invoices via Smart Scan, handle PO and non-PO invoices in SAP, and liaise with internal and external stakeholders to keep financial operations accurate and timely.

You should have a Finance/Accounting background, strong communication skills, and English fluency; German at B2 is a plus.

Qualifications

  • Background in Finance, Accounting or related field, as a graduate or current student.
  • Strong interpersonal and communication skills for collaboration with stakeholders.
  • Proactive, collaborative mindset and initiative to resolve issues.
  • Positive attitude, high engagement, and willingness to contribute to the team.
  • Openness to change and continuous improvement mindset.
  • Fluency in written and spoken English.
  • German language skills at least B2 are a strong advantage.

Responsibilities

  • Verify invoices in Smart Scan to ensure accuracy and compliance with company standards.
  • Process PO and non-PO invoices, and credit notes, in SAP in a timely and efficient manner.
  • Maintain effective communication with internal and external stakeholders to support smooth financial operations.
  • Resolve ad-hoc requests and manage escalations with a proactive and solution-oriented approach.
  • Contribute to process improvement initiatives to enhance efficiency and service quality.
  • Support your direct supervisor with additional tasks and projects as required.

Skills

Finance background
Interpersonal skills
Proactive mindset
Teamwork
Open to change
English fluency

Education

Finance/Accounting related field

Tools

SAP
Smart Scan

Job description

Our Source to pay (S2P) department keeps that system running smoothly by managing cash flow and paying vendors. We are searching for a Trainee join ouraccounts payableteam to be part of the process, track, and record payments in an accurate, efficient, and timely manner.The accounts payable specialist will have both a day-to-day impact on financial transactions, keeping us on track, on time, and on good terms with our valuedpartners.

How You Will Make An Impact
  • Verify invoices in Smart Scan to ensure accuracy and compliance with company standards.
  • Process PO and non-PO invoices, as well as credit notes, in SAP in a timely and efficient manner.
  • Maintain effective communication with internal and external stakeholders to support smooth financial operations.
  • Resolve ad-hoc requests and manage escalations with a proactive and solution-oriented approach.
  • Contribute to process improvement initiatives aimed at enhancing efficiency and service quality.
  • Support your direct supervisor with additional tasks and projects as required.
What Will Make You Successful
  • A background in Finance, Accounting, or a related field, as a graduate or current student.
  • Strong interpersonal and communication skills, with the ability to build positive relationships.
  • A proactive, collaborative mindset and the initiative to identify and resolve issues.
  • A positive attitude, high level of engagement, and willingness to contribute to the team.
  • Openness to change and a continuous improvement mindset.
  • Fluency in written and spoken English.
  • German language skills at a minimum B2 level will be a strong advantage.

Please note that this role requires you to be in the office 50% of the time + one additional day (monthly).

Global Shared Services is truly a global setup. As such, you will have the opportunity to collaborate closely with business areas across cultures and borders. You can bring your knowledge and understanding into the mix to break new ground with Customer Service in Global Shared Services.

What do we offer?
  • International operating environment
  • Medical care & life insurance
  • Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.
  • Scandinavian working style & no dress code
  • Trainings with experts & professional induction & development programs
  • Financial support of your education
  • Referral program for employees
  • Employee Assistance Program (legal, psychological, health, financial consulting, etc. )
  • Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups)
  • Flexible working time and home office work possibility depending on business needs
  • Additional holiday depending on length of employment (up to 4 days)
  • Fully paid 30 min. break
… while in the office you can also use some of below
  • Modern office space with beautiful view and high standard furniture (i.e. adjustable desks)
  • Spacious canteen, delicious coffee and tea available on every floor in special designed spots
  • Chill-out rooms with X-box, pool table, board games, football table and swing
Shape the Future of Dairy

Arla is a global leader in the dairy industry, committed to enabling good food choices that make life better, providing people with nourishment, while taking care at every step to ensure Arla is a choice they can feel good about. If you are looking to shape the future with an ambitious global cooperative that truly cares about your growth, where everyone feels valued and empowered, and collaboration is the core of culture, Arla is a choice you can feel good about.

Ref. 111823

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