INTERNSHIP DETAILS

Paid Accounting Internship

CompanyPHOENIX Business Services, UAB
LocationVilnius
Work ModeOn Site
PostedOctober 2, 2026
Internship Information
Core Responsibilities
The intern will assist with bank transaction reconciliation, invoice processing, and journal entries. They will also support internal projects and communicate with clients regarding accounting queries.
Internship Type
intern
Company Size
137
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Our open positions 👉 https://bit.ly/PBS-CAREER Who are we and what do we do? 🥰 We are an international team of 160 colleagues, operating as a Shared Services Centre (SSC) based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission – we deliver health - by providing financial, accounting, procurement and IT services to our company the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe, headquartered in Mannheim, Germany. How do we achieve our goal? ✅ By inviting people who care.💖Those who are willing to perform their best, who are keen to challenge and improve the current situation, who are curious enough to try different things and who are open to new experiences. That is why we created a whole culture of continuous improvements, where everyone can suggest new ideas and actively engage in their implementation. Plus, being rewarded!
About the Role

Who we are and what do we do?


We are PHOENIX Business Services, an international team of 200 colleagues operating as a Shared Services Center based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission - we deliver the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe. Home | PHOENIX group


The heart of the role


  • 3 month paid internship.
  • Bank transactions reconciliation process.
  • Invoice allocations and processing.
  • Learn AP/AR/GL/Treasury processes.
  • Verify the accuracy of invoices and other accounting documents or records.
  • Post journal entries.
  • Get familiar with and learn how to work with different Accounting Software (SAP mainly).
  • Participate and support colleagues in different internal projects.
  • Communicate with our clients via email to handle various types of queries.
  • Take part in different team meetings.


What makes you beat


  • Either studied or are currently studying Accounting, Finance, Economics, or Business Administration. 
  • Basic knowledge of Finance and Accounting.
  • Proficiency in English and Lithuanian (both written and spoken).
  • Detail-oriented mindset and an eye for continuous learning and improvement.


Our colleagues value the most:


In addition to the usual SSC perks, such as public transport compensation, a pet-friendly office with an entertainment area, team buildings, FIKAs, and social events, we also offer wonderful colleagues and a genuinely supportive atmosphere.


By applying to this position, you agree to our Privacy Notice for Candidates of PBS.

Key Skills
AccountingFinanceEconomicsBusiness AdministrationBank reconciliationInvoice processingAPARGLTreasuryJournal entriesSAPCommunicationDetail-oriented
Categories
Finance & AccountingAdministrative
Benefits
Public transport compensationPet-friendly officeEntertainment areaTeam buildingsFIKAsSocial events