We are seeking a motivated and detail-oriented student to join the Accounts Payable (AP) team. This position offers a unique opportunity to gain practical experience in financial operations within a global technology company. The role involves supporting daily AP processes, working with internal systems, handling supplier communication, and collaborating with multiple departments both locally and internationally.
Responsibilities:
Communicate with suppliers to resolve invoice discrepancies and follow up on payment statuses.
Providing payment status to suppliers and assisting with problem solving.
Collaborate with suppliers, Accounts payable center, Tax , Treasury, contact persons, Procurement and operations departments.
Work Model:
Part-time position approximately 80% (equivalent to 4 full working days per week).
3 working days from office with flexibility to academic schedule, in alignment with team requirements
Requirements: Required education:
None
Preferred education:
Bachelor's Degree
Required technical and professional expertise
Current student pursuing a Bachelors or masters degree in economics, Accounting, Business Administration or a related field- with at least two year of academic studies remaining.
High level of English fluent in reading, writing, and speaking. The position requires communication with international suppliers and global teams.
Knowledge with Microsoft Excel (e.g., formulas, pivot tables, data formatting).
Accuracy and efficiency in handling data and documentation.
Strong service orientation and interpersonal communication skills.
Excellent organizational skills and attention to detail.
Demonstrated problem-solving abilities and analytical thinking.
Ability to manage multiple tasks and prioritize effectively.
Team player with a sense of responsibility and independence.
Knowledge of accounting principles.
Preferred technical and professional experience
Familiarity with SAP system an advantage.
This position is open to all candidates.
