Completing daily tasks which could include any of the following, with assistance from an Expert or Senior:

• Invoice account reconciliation for suppliers and internal customers.
• Scanning monitoring & error resolution
• Scanning of invoices and distribution in the correspondent location folders.
• Reports download and categorization.
• Support and follow up for a daily application and discrepancy management (issue log).
• Research about solutions, suggest and communicate process improvement ideas with assistance from an Expert/ Senior.
• Support answering of questions on the telephone or via email.
• Work in a team environment, which involves collaboration, active participation in team meetings and tasks, and use of team-based methods and tools.
• Follow and implement best practices and processes defined by the company, to work with high standards of quality.
• Assist to status meetings (internal).
• Attend internal training.
• Perform other functions related to the position.

• Student in accounting or a related field.
• Knowledge of computer skills including MS Office (Excel)
• Knowledge with SAP is a plus
• English level B2+

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