Samsung Accounting Intern 

Croatia, City of Zagreb 

389697758

Role and Responsibilities

AR & Credit Control

• Communication with customers regarding open items status, credit limit status, closing proposition, needed payments and all other requests

• Clearing of customer account

• Preparing and clearing compensations with customers

• AR reconciliation with customers

• Credit block release – calculation of free limit and manual releasing of sales orders on daily basic due to cut off

• Coordination between sales, finance and logistic team in order to provide planned deliveries

AP & General Accounting

• an active role in accounting processes with the aim of more efficient data processing and compliance with all internal procedures (bank statements, travel orders, incoming invoice, reimbursement of operating expenses)

• control of the correctness of the received documentation

• posting of physical movements of stocks of raw materials and samples

• accounting and inventory control

• continuous communication with external partners

• verification of data transfer from IT systems (SAP vs SYN)

• participation in implementation and working in new software solutions (GTNE, Concur, MyFinance)

Skills and Qualifications

• University degree or last year of studies (preferably Economics)

• Fluency in English

• Knowledge of MS office ( Excel , PowerPoint, Word)

• Highly organized, with the ability to work on multiple projects at once

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