Currently we are looking for candidates with the following profile: Accounting Intern.
Tasks:
- Prepare invoices for processing;
- Match of delivery notes and invoices;
- Review and reconcile vendor statement against AP balances;
- Assist in invoice processing in various queues in SAP;
- Route NON PO and NON GR invoices for further processing;
- Support in interaction with suppliers to investigate / resolve supplier invoice and payment discrepancies;
- Preparation of reports.
Your own willingness, skills and company circumstances could give you the opportunity to develop your career and widen your responsibilities by having access to vertical/horizontal internal moves.