Internship Accounts Payable - Network Billing
Euroclear · Poland
Internship – Accounts Payable & Network Billing
Join the Finance Division within Group Accounting Services (GAS) and gain hands-on experience across both Accounts Payable/Network Billing activities. You will support daily accounting operations, financial controls, reconciliations, invoice processing, and continuous improvement initiatives while collaborating with various Finance teams.
What We Are Looking For
We are looking for someone who is curious, reliable, willing to learn, and enjoys working with numbers and improving processes. A positive attitude, team spirit, and desire to take ownership will help you succeed in this role.
This internship provides an excellent opportunity to develop your accounting, analytical, and business skills while gaining exposure to multiple Finance activities within an international financial institution.
Main Responsibilities
- Prepare and book supplier invoices.
- Support invoice validation and payment preparation.
- Assist with supplier account reconciliations and aging follow-up.
- Support billing, accrual and month-end closing activities.
- Contribute to process documentation and improvement initiatives.
- Collaborate with stakeholders across Finance and Operations.
What You Will Learn
- End-to-end Accounts Payable processes.
- Billing and accrual accounting concepts.
- Financial reconciliations and controls.
- ERP and Finance systems.
- Process improvement and automation opportunities.
- Working in an international Finance environment.
Qualifications
- Ongoing Bachelor or Master studies in Finance, Accounting, Economics, Business Administration, or a related field.
- Good knowledge of Excel.
- Basic understanding of accounting principles.
- Strong analytical and problem-solving skills.
- Professional English communication skills.
- Eager to learn and proactive mindset.
- Ability to work independently and as part of a team.
- Attention to detail and accuracy.
Our part of the deal:
- Paid internship.
- Flexible working hours (circa 30 hours per week).
- On-the-job experience and attractive training.
- Enhanced chances for employment in future.
- "Buddy" in the team who will help you with your day-to-day duties.
- A unique opportunity to enter the world of finance and build foundations for your further development in that area.
Why join us
Embark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.
New ways of working
Find your own optimal balance within our hybrid working model, where you can connect at the office and also benefit from remote working.
Great Place to Work for All
We are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, ...). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.
Euroclear is proud to be an equal opportunity employer. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are committed to creating a diverse environment and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law.
Join the Finance Division within Group Accounting Services (GAS) and gain hands-on experience across both Accounts Payable/Network Billing activities. You will support daily accounting operations, financial controls, reconciliations, invoice processing, and continuous improvement initiatives while collaborating with various Finance teams.