Accounting Internship
1 semana atrás
- Preparation of Purchase Request Forms.
- Analysis of invoices to be completed for payment (preparation of Request of commitment and request of payment forms). Organization in an excel control file of all POs/invoices/requests of payments forms.
- Be in daily contact with the departments to ensure POs and request of payment are consistent with policy and procedures in order to ensure accuracy.
- Oversee the high-quality delivery of Accounts Payable, VAT Invoice Allocation, and New Business Payment Structure.
- Reconcile supplier accounts.
- Perform short-term cash flow forecasts.
- Maintain close communication with the accounting department to ensure proper Gaap allocation
Qualifications:
The ideal candidate will have/ be:
Degree level:
Accounting, Economics, or Finance-related.
- Basic knowledge of taxation.
- Proficiency in MS Office, particularly in MS Excel and MS Word.
- Mandatory fluency in English
Key Skills:
- Organization.
- Good communication skills.
- Availability and sense of responsibility.
- Resilience ability and proactivity.
- Good teamwork skills.
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