Intern with German in Invoice to Pay

Confirmed live in the last 24 hours

Fresenius Medical Care

Wrocław, Poland

On-site

Posted March 12, 2026

Job Description

This is a hybrid role. Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

Fresenius Medical Care core values:

Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit.

Your responsibilities:

Processing/posting and verifying purchase invoices/credit notes/payments in advance (with and without orders)/GR's
Processing/booking business trip settlements
Updating suppliers’ data
Contacting suppliers with regard to confirming external/internal suppliers’ account balances, details of payments made, payment requests
Contacting purchasing/local procurement/vendor with regard to GR's/delivery notes/invoices
Other specific activities directly assigned by the SSC
Active participation in the projects conducted by the SSC
Other specific activities determined for the assigned accounting area
Other activities and duties ordered by the immediate superior

Our requirements:

Fluency in the English language in the business environment ( B2)
German language at min. B1 level
High school diploma and 0–2 years of experience, or equivalent combination of training and experience. Economic, Finance or Accounting studies will be an asset
Ability to work in Microsoft Office, particularly practical knowledge of MS Excel
Good communication skills and ability to work in a team

What we offer: