In this role, you’ll:
- Preparation of period close
- Ensure accuracy in the financial records through proper execution of operational tasks Monitoring and Reporting
- Cooperation and Communication with internal and external customers
- Preparation of process documentation / working instructions
- Supporting other team members as back up
- Support projects and/or improvement activities
- Participates in the monthly close process
- Creates intercompany invoicing while ensuring compliance with the SAP Accounting Guidelines
- Ensures timely and accurate customer billing. Analyses pending billing and identifies potential quality issues
Who you are:
We’re looking for someone who takes initiative, perseveres, and stay curious. You like to work on meaningful innovative projects and are energized by lifelong learning.
- Must be a university student
- Advanced written and spoken English skills
Successful candidates might be required to undergo a background verification with an external vendor.
AI Usage in the Recruitment Process
For information on the responsible use of AI in our recruitment process, please refer to our
Please note that any violation of these guidelines may result in disqualification from the hiring process.