The person
will take care of the following main activities under the direct responsibility
of his/her supervisor:
-Process
Vendors invoices
-Perform accruals for month-end closing
-Reconcile
and analyze vendors statements
The person will respond to all vendors’
inquiries and will support the requests sent by internal customers such as:
-Procurement
-Tax
office
Key requirements:
-Bachelor's degree in accounting (3 years)
-Fluent
English
-Maximum
age of 30 years
-Good skills on time management
-Communication
and sharing
-Analitycal
attitude
-Team
working
Preferential
requirements:
-Knowledge of Sap Erp system
-Experience on accounting department for at
least one year
Duration of the internship:
6 months