Accounts Payable Intern / Staż w Dziale Zobowiązań

Date: May 12, 2022

Location: Łódź, PL, 90-127

Company: Whirlpool Corporation

Requisition ID: 52084 

 

Whirlpool Corporation (NYSE: WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home. In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly. In 2021, the company reported approximately $22 billion in annual sales, 69,000 employees and 54 manufacturing and technology research centers.

Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do. Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home.

Your responsibilities will include:

  • Invoices processing in SAP,
  • Resolution of vendor queries,
  • Contact with vendors,
  • Vendor reconciliation,
  • Payment proposal preparation,
  • Balance sheet review,
  • Reply to Audit requests,
  • Ad hoc activities. 

Preferred skills and experiences:

  • Studies in Finance, Economics, Management and Business related majors (at least 3rd year of a studies, incl.graduates)
  • Good knowledge of Excel,
  • SAP (nice to have);
  • Required: English (fluent)
  • Team work, communication skills, openness, proactiveness, enthusiasm,  
  • Sense of priority and urgency, problem solving,
  • Willingnes to work min. 35 h per week.

What we can offer:

  • Overall understanding of Accounts Payable process,
  • Knowledge on how to book invoices in SAP,
  • Knowledge on Purchase Orders (PO),
  • Knowledge on Goods Receipt (GR)
  • Work with SAP.

W tych zadaniach wesprzesz nasz zespół:

  • Przetwarzanie faktur w SAP,
  • Kontakt z dostawcami oraz odpowiadanie na ich zapytania,
  • Przygotowywanie propozycji płatności,
  • Odpowiadanie na wnioski audytowe,
  • Wsparcie zespołu w codziennych aktywnościach.

 

Nasze wymagania:

  • Studia na kierunkach Finanse, Ekonomia, Zarządzanie i Biznes (min. 3 rok studiów),
  • Dobra znajomość programu Excel,
  • Mile widziana znajomość programu SAP,
  • Język angielski na poziomie min. B2,
  • Umiejętność pracy w grupie, dobra komunikacja, otwartość, proaktywność, entuzjazm,
  • Poczucie obowiązku, umiejętność rozwiązywania problemów,
  • Gotowość do podjęcia pracy min. 35 godzin w tygodniu,

Co oferujemy:

  • Wiedzę z obszaru zobowiązań,
  • Wiedzę na temat księgowania faktur w SAP,
  • Wiedzę z zakresu zamówień (PO),
  • Wiedzę z zakresu przyjęć towaru (GR),
  • Możliwość pracy z programem SAP.

Connect with us and learn more about Whirlpool Corporation

 

See what it's like to work at Whirlpool by visiting Whirlpool Careers. Additional information about the company can be found on Facebook, Twitter, LinkedIn, Instagram and YouTube.

 

At Whirlpool Corporation, we value and celebrate diversity. Whirlpool Corporation is committed to equal employment opportunity and prohibits any discrimination on the basis of race or ethnicity, religion, sex, pregnancy, gender expression or identity, sexual orientation, age, physical or mental disability, veteran status, or any other category protected by applicable law.


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