Job Description
Job Posting Title: Source to Pay Intern
Job Overview
TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.
What your background should look like:
Key responsibilities
• Handle and resolve queries related to vendor’s invoice (both by e-mail and service desk line) including reminders,
• Answer and resolve SAP AP workflow queries to ensure timely resolution and on time payment for vendor invoices,
• Processing and posting vendor invoices in SAP and corrections,
• Maintain S2P accounts during reconciliation process (trade, leasing, advanced payment, GRIR/ unvouchered, e...
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Submit your application today and join our talented team at TE Connectivity.
Submit ApplicationJob Details
- Location Kraków, Lesser Poland Voivodeship
- Job Type Full-time
- Category Business Operations Specialists
- Posted Date February 24, 2026
- Application Deadline April 05, 2026