- Receiving, checking and processing incoming invoices.
- Booking invoices into the accounting system following established procedures.
- Supporting the Accounts Payable team with administrative tasks.
- Ensuring accuracy and completeness of invoice data.
- Following simple financial processes and escalating issues when needed.
- Collaborating with colleagues and being present on‑site during the initial onboarding phase.
You gain hands‑on finance experience within a leading international companyYou gain practical experience in invoice processing and Accounts Payable
- Highly motivated and eager to learn on the job
- Able to work accurately and follow clear, structured procedures
- Comfortable performing repetitive administrative tasks
- Reliable, detail‑oriented and consistent in execution
- Good command of English (spoken and written)