Job Description :
During your internship you will be responsible for ensuring all incoming payments are correctly allocated to customer invoices.
This role is responsible for processing very high volumes of payments for EMEA.
Typical tasks, you would be engaged with, during a common working day : checking for any payments that need allocating and paying, recording the batches posted, running the unmatched cash report, chasing customers for remittance advice’s, forwarding credits (and debits), reviewing of outstanding debits, escalation of issues to Sales Ledger Team Leader.
A FEW THINGS YOU ARE AN EXPERT AT
Fast learner with the ability to pick up new systems and processes
Great attention to detail and multitasking
Very good level of English
Good knowledge of Excel
Experience from a similar role would be an advantage
Exciting, paid Internship providing an opportunity to gain valuable knowledge from accounting area
Training relevant to the scope of responsibilities
Exposure to cooperation with the various teams and departments across the organization
Flexible working hours
Fantastic working culture where you can make an impact
Nice office facility in an easy-to-reach location
Broad selection of teas, coffee and fresh fruits
Friendly work atmosphere