Internship Program DAN One in P2P

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About the job

Join our P2P team as part of the DAN One internship program and see how finance operations work in practice. We're not about "just processing documents" - we focus on making things run smoothly, helping each other, and constantly improving how we work.

You'll be part of a team where you can ask questions, learn by doing, and actually understand why things are done a certain way - not just follow instructions.

What you'll be doing

You'll support the team in day-to-day tasks and gradually take on more responsibility as you learn.
Your tasks will include:
* Working with invoices - receiving, sorting, and preparing them for processing (including mailbox handling)
* Checking data - making sure invoices match purchase orders and supporting documents
* Supporting digitalization of invoices to keep everything organized and easy to access
* Helping with vendor balance reviews and following up on open items
* Working closely with different teams to keep the whole P2P process flowing
* Building your knowledge of accounting and tax basics through training and real tasks

* You have a background (or are studying) in Finance, Accounting, or a similar field
* You’re detail-oriented and like when things match and make sense
* You’re organized and can keep track of multiple things at once
* You’re proactive – if something looks off, you’ll check it
* You’re open to learning and developing new skills
* You feel comfortable using tools like Excel
* You speak English at a good level (B2 or higher)" descriptionHeader="

Join our P2P team as part of the DAN One internship program and see how finance operations work in practice. We’re not about “just processing documents” — we focus on making things run smoothly, helping each other, and constantly improving how we work.
 
You’ll be part of a team where you can ask questions, learn by doing, and actually understand why things are done a certain way — not just follow instructions.
 

What you’ll be doing

You’ll support the team in day-to-day tasks and gradually take on more responsibility as you learn.
Your tasks will include:
* Working with invoices – receiving, sorting, and preparing them for processing (including mailbox handling)
* Checking data – making sure invoices match purchase orders and supporting documents
* Supporting digitalization of invoices to keep everything organized and easy to access
* Helping with vendor balance reviews and following up on open items
* Working closely with different teams to keep the whole P2P process flowing
* Building your knowledge of accounting and tax basics through training and real tasks" jobDuration="8 months (till 30.06.2026)" workFromHome="Hybrid