Working Student - Accounts Payable
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Job Description
Main objective of the job:
• Understands and supports the I2P process.
Main attributions and responsibilities:
• Invoice verification and processing;
• Monitors workflows in the APM and SAP (system to record and verify invoices automatically);
• Accounts and balance reconciliation;
• Month end reconciliation of Inter-unit suppliers;
• Supports year end closing activities in the area of AP IFRS and local GAAP;
• Ensures good communication with local unit;
• Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
• Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Requirements
Function: Accounting/Auditing
Experience Level: Internship