Intern responsible for financial document processing and support in financial operations. Opportunity for students to build foundational experience in corporate finance.
Responsibilities
Post invoices, fiscal notes and other tax documents into the financial system, ensuring correct accounting classification and adherence to payment deadlines.
Assist in monitoring and controlling payments to suppliers, service providers, and reimbursements.
Support bank reconciliations by reviewing statements and identifying discrepancies.
Manage and verify the company's reimbursement system, ensuring compliance with internal policies.
Organize and file physical and digital documents, keeping records up to date and accessible for audits and inquiries.
Provide support to the Accounts Payable team with daily administrative and financial tasks.
Assist in preparing basic financial control and tracking reports.
Requirements
Currently pursuing a Bachelor's degree in Business Administration, Accounting, or a related field.
Strong analytical skills and attention to detail.
Proficiency with Microsoft Office, especially Excel (intermediate level).
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