Lumen

About Lumen

Lumen is guided by our belief that humanity is at its best when technology advances the way we live and work. With 450,000 route fiber miles serving customers in more than 60 countries, we deliver the fastest, most secure global platform for applications and data to help businesses, government and communities deliver amazing experiences. Learn more about Lumen’s network, edge cloud, security and communication and collaboration solutions and our purpose to further human progress through technology at news.lumen.com, LinkedIn: /lumentechnologies, Twitter: @lumentechco, Facebook: /lumentechnologies, Instagram: @lumentechnologies and YouTube: /lumentechnologies.

The Role

• 3 months non paid internship if you are good and keen on this job, the cooperation might be prolonged and you may take over some of our permanent roles
• Flexibility within working hours it might be from 20 to 30h a week, agreeing with your leader on individual schedule
• Support of dedicated “Buddy” from Accounts Payable Team
• Professional trainings in AP area
• Learning corporate finance systems, i.e. SAP
• Improving your English i.e. via cooperation with native speakers
• Opportunity to attend many business and soft skills trainings, webinars, wellbeing activities
• Gaining understanding on corporate structures, policies, and processes
• Participation in additional projects and Employee Resource Groups initiatives (i.e. Women in Tech, Pride, ….)

The Main Responsibilities

• Incoming invoice verification and distribution using automated tools (email reader and Kofax
• Download documents from supplier’s portals
• Request missing invoices from suppliers
• Support statement reconciliations
• Ensure compliance with standard procedures and policies for assigned tasks
• Other assigned tasks

What We Look For in a Candidate

• Being advanced in English B2/C1 level and available for work min 20h for min next 3 months
• Keen on learning new things and oriented for professional development
• Having interest in Finance and basic finance /accounting knowledge
• Good attention to details
• Basic knowledge of Outlook, Excel and Teams
• We wish you are communicative and enjoying Team cooperation, but being able to work on your own, as we are still working fully remotely from homes

What to Expect Next

Requisition #: 256252 

The above job definition information has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this job. Job duties and responsibilities are subject to change based on changing business needs and conditions.

We are committed to making reasonable adjustments to the recruitment process for people with disabilities. If there is anything we can do to help you, please let us know

We are committed to providing equal employment opportunities to all persons regardless of race, religion, colour, sex, age, disability or sexual orientation or any other status protected by local or national law. We do not tolerate unlawful discrimination in any employment decisions, including recruiting, hiring, compensation, promotion, benefits, discipline, termination, job assignments or training. We participate in the A-Check Pre-employment Screening Program or the Electronic Employment Verification Program, depending on location.

When applying for an internal role, you must:

• Have been in your current role, and employed by CenturyLink, for a minimum of twelve months.
• Confirm to your Line Manager which role you have applied for.
• Not have any current disciplinary action recorded against you.
• Not be on a current performance improvement plan (PIP).