IRC95459
We are looking for an Accounts Payable Intern
What to expect?
Support Cash Accounts Payable Team in their daily activities.
Provide information to the internal organization over e-mail, or
in case of audit
Processing of invoices, credit or debit memos according to the
company's procedures.
Communication with suppliers in respect of missing documents and
information
Contact colleagues from other departments for missing documents,
authorization or approvals
Keep reconciled supplier accounts
Who will be a great fit for our team:
3rd or 4th year student or newly graduate in Finance,
Accountancy, Economics, Business Administration or similar
specialty.
Good knowledge in MS Office Products Experienced in working
with Excel spreadsheets, Excellent command of English language.
Enthusiasm and eagerness to learn.
Passionate team player.
The duration of the internship is 6 months on a full-time working
day
