Job description
Main Responsibilities Posting and reviewing purchase invoices and expense documents in the ERP system. Assisting with supplier, customer and bank account reconciliations. Reviewing, organising and filing accounting documents. Supporting myDATA processes and document verification. Participating in month-end closing procedures and the preparation of financial reports.
Communicating with other departments to collect the necessary supporting documentation.
Requirements
Required Qualifications Studies in Accounting and Finance, Economics or Business Administration. Eligibility to complete an internship through an educational institution or relevant internship programme. Basic knowledge of accounting principles. Good knowledge of Microsoft Office, particularly Excel. Good command of the English language.
Accuracy, reliability and strong organisational skills. Team spirit and willingness to learn.
Preferred Qualifications
Familiarity with basic Excel functions, including filters, formulas and pivot tables.
Benefits
What We Offer Structured training and day-to-day guidance from experienced members of the Accounting Department. Hands-on experience in real accounting and financial processes. Training in the use of ERP systems and month-end closing procedures. Mobile phone & laptop Experience working in a well-organised, international corporate environment.
Potential opportunity for future employment, depending on performance and the company’s needs. Team-building events & employee engagement activities A Great Place to Work® Certified workplace
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