We are Lundbeck – a global pharmaceutical company based in Copenhagen, Denmark, tirelessly dedicated to restoring brain health, so every person can be their best. In March 2014, we established Lundbeck Group Business Services in Kraków to help Lundbeck employees globally focus their specialized skills on providing innovative treatments to people suffering from brain diseases. We do that by delivering best-in-class business services in the following areas: Accounting and Reporting, Procurement and Finance Operations, IT and Business Process & System Support, and Human Resources.
Purpose of the role:
If you are curious about the specifics of various financial processes and you’re ready to start your professional journey within a global company – that’s great! Currently, we are looking for a person who would join us on an internship program for our Source to Pay Team.
Your job and key responsibilities:
- Processing of PO and NPO invoices
- Invoice scanning and validation
- Financial data administration in SAP and other systems • Supporting processing of automated and manual payments • Various ad hoc support duties to assist with all areas of our accounting department
- Currently studying
- Strong engagement and focus on achieving goals • Good knowledge of Microsoft Excel • Very good English • Fluency in Russian • Strong motivation to gain experience in Finance • Availability: minimum 30 hours per week
A unique chance to develop your career in an esteemed, global pharmaceutical company while working on complex financial processes in an amazing working atmosphere! We are concentrated on people in everything we do, so if you are an engaged team player and want to grow professionally among great people – this is the place for you!