Internship Program DAN One in P2P

Descripción del puesto:

About the job

We are looking for a detail-oriented and proactive Intern to join our P2P (Procure-to-Pay) team as part of the Dan One Internship Program.

In this role, you will be responsible for:
* Invoice Processing: Efficiently receiving, digitizing, and sorting invoices in accordance with established procedures, local processes, and tax requirements (including mailbox management)
* Verification: Checking invoice accuracy by comparing them with purchase orders and supporting documentation
* Digitalization: Supporting invoice digitalization to improve record-keeping and accessibility
* Vendor Balance Reporting & Analytics: Assisting in regular reviews of aged vendor items and taking appropriate actions to clear open balances
* Collaboration: Working closely with cross-functional teams to ensure smooth and accurate end-to-end processing within the P2P area
* Accounting & Tax Knowledge: Building and maintaining knowledge of accounting principles and local tax requirements using internal procedures, materials, and training

* You have an understanding of the P2P process and experience with related tools (SAP knowledge or experience in a Shared Services environment is a plus)
* You have a background in Finance or Accounting
* You are well-organized, detail-oriented, and committed to accuracy
* You demonstrate a proactive approach and are eager to improve processes
* You have a good command of English (knowledge of an additional language relevant to the Benelux scope is an asset, but not required)" descriptionHeader="

We are looking for a detail-oriented and proactive Intern to join our P2P (Procure-to-Pay) team as part of the Dan One Internship Program.

In this role, you will be responsible for:
* Invoice Processing: Efficiently receiving, digitizing, and sorting invoices in accordance with established procedures, local processes, and tax requirements (including mailbox management)
* Verification: Checking invoice accuracy by comparing them with purchase orders and supporting documentation
* Digitalization: Supporting invoice digitalization to improve record-keeping and accessibility
* Vendor Balance Reporting & Analytics: Assisting in regular reviews of aged vendor items and taking appropriate actions to clear open balances
* Collaboration: Working closely with cross-functional teams to ensure smooth and accurate end-to-end processing within the P2P area
* Accounting & Tax Knowledge: Building and maintaining knowledge of accounting principles and local tax requirements using internal procedures, materials, and training" jobDuration="Till end of 2026" workFromHome="Hybrid