Working Student Finance/Accounting

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Berlin Office Internship Posted 30+ days ago

AREAS OF OWNERSHIP: * Accounts Payable: Process and review vendor invoices (PO and non-PO), ensure correct approvals and postings, and make sure transactions from our Procure-to-Pay solution sync accurately into the ERP system. * Accounts Receivable and Collections: Issue customer invoices, monitor outstanding balances, and support collections efforts to reduce overdue receivables. * Reconciliations and Month End Close: Support reconciliations, month-end close activities, and audit preparations to help the books close on time. * Vendor, Customer, and Internal Support: Act as a point of…

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