Working student

Ogłoszenie podstawowe

Working student

Jestem
Firmą
Wymiar pracy
Sezonowa / Tymczasowa / Dodatkowa
Rodzaj umowy
Umowa zlecenie
Branża / kategoria
Spedycja
Poziom stanowiska
Praktykant / Stażysta
Charakter pracy
Hybrydowa
Wymagane doświadczenie
Tak
Status studenta
Tak
Rekrutacja online
Tak

Hapag-Lloyd AG is one of the leading global liner shipping companies with over 170 years tradition in the industry. 239 modern ships, 12.0 million TEU (Twenty-foot Equivalent Unit) transported in a year, around 13,000 motivated staff in 388 offices in 129 countries, networked through an IT System that is the industry leader. For more details, please visit our page: www.hapag-lloyd.com. Hapag-Lloyd Polska Ltd. – Area North with its HQ in Gdańsk is currently looking for:
Working Student – Accounts Payable (Finance)
Area North Hapag-Lloyd consists of offices in: Poland, Finland, Sweden and Denmark.
Job location: Poland/ Gdańsk
Hapag-Lloyd Area North with the main office located in modern premises at Alchemia in Gdańsk is looking for a Student, who is eager to learn and develop and would like to join hard-working, friendly and energetic Human Resources/Finance Team.
 If you have:
  • Excellent communication skills and proactive attitude
  • The ability to work under pressure in fast changing environment
  • Organizational skills
  • Team player label
  • Comprehensive knowledge of MS Office (Excel, PPT)
  • Very good command of written and spoken English
In addition:
  • You have always wanted to work with people from different countries and cultures
  • You are interested in Finance, working with and for others and want to learn from the best
  • You have been studying Economy & Management (last years)
  • You may have already worked in similar position in other company
  • You still have time to take up a job with hourly paid contract
  • You want to acquire experience in most efficient way – working together with specialists, getting real-life tasks and being encouraged to implement own solutions
This is the offer designed exactly for you!
We are looking for someone, who will:
  • Process invoices and credit notes to the supplier accounts.
  • Ensures invoice match the work order details.
  • Set up and maintain supplier accounts and any changes required.
  • Reconcile open invoices and vendor statement inquiries as needed.
  • Work closely with the Accounts Payable team and other relevant stakeholders.
  • Take responsibility for your own workload and tasks, showing proactive approach.
Interested? Please send your application documents via email to Katarzyna Baltowicz (mailto: k...@hlag.com Wyświetl e-mail ).
Informacje o firmie
Hapag-Lloyd AG is one of the leading global liner shipping companies with over 170 years tradition in the industry. 239 modern ships, 12.0 million TEU (Twenty-foot Equivalent Unit) transported in a year, around 13,000 motivated staff in 388 offices in 129 countries, networked through an IT System that is the industry leader. For more details, please visit our page: www.hapag-lloyd.com.

Data dodania ogłoszenia: 17.04.2024

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Katarzyna Baltowicz

k...@hlag.com Wyświetl e-mail

Lokalizacja

Adres
Gdańsk Przymorze
Al. Grunwaldzka 413
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