Krakow, Poland
Internship Explorer
Internship Explorer
This role sits within the Logistics organization and focuses on processing vendor invoices for transport, freight, and warehousing services. As a (position title), you will be responsible for: * Handling incoming vendor invoices for transportation, freight, and warehousing services. * Verifying invoice rates and charges against agreed pricing and rate cards. * Using Excel spreadsheets and calculations to support invoice validation. * Processing invoices in SAP as part of the Accounts Payable flow. * Investigating and resolving invoice discrepancies with vendors and internal stakeholders. * Cooperating closely with the Accounts Payable team supporting operational processing.
