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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

13Open Positions

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  • Junior Accountant AP

    Adler Pelzer Group
    Zaragoza, Spain
    Found 2 months ago
  • S

    TIROCINANTE UFFICIO TESORERIA

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  • S

    Assistant Comptabilité Clients et Trésorerie (H/F) - Alternance

    STÄUBLI
    Faverges, France
    Found 3 weeks ago
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    LVMH
    Paris, France
    Found 1 month ago
  • Working Student Global Collections

    Trimble
    Ulm, Germany
    Found 1 month ago
  • Internship Beca Accounting & Treasury Horse Spain

    Horse Powertrain
    Madrid, Spain
    Found 1 month ago
  • Studentische Hilfskraft im Bereich Controlling/Treasury/Schiffsbuchhaltung (m/w/d)

    HAMMONIA Reederei GmbH & Co. KG
    Hamburg, Germany
    Found 2 months ago
  • Treasury Internship

    Eurofins Environment Testing France
    Vimodrone, Italy
    Found 2 months ago
  • Finance Industrial Placement

    RTX
    Leighton Buzzard, United Kingdom
    Found 2 months ago

Junior Accountant AP

Adler Pelzer Group
Found 2 months ago
Location
Zaragoza, Spain
Time
Not disclosed
Work Mode
Not disclosed
Salary
Not disclosed
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Bachelor

Skills & Qualifications

Technical Skills

  • SAP

Soft Skills

  • Willingness to learn and develop career in finance

Job Description

The Adler Pelzer Group is a worldwide leader in the design, engineering and manufacturing of acoustic and thermal components and systems for the automotive sector. With more than 13,000 employees and approximately 100 manufacturing and R&D facilities, we deliver to all major car brands globally. We are currently growing a newly established Finance Shared Service Centre in Zaragoza. This new centre is providing financial support to our operations in Spain, France and other EU countries. The offices are located in the Expo area in the city. We are now looking for finance graduates or junior finance professionals to join our team for the position of Accounts Payable Specialist: Main Tasks: * Receiving, validating, and entering vendor invoices into SAP. * Routing invoices for approval to the appropriate individuals. * Managing relationships with vendors, inquiries, discrepancies. * Managing relationships with internal partners in APG Managing employee expense reports. * Regularly reconciling accounts payable records with vendor statements to identify discrepancies. * Creation of reports and analysis as required. * Support month end closing. * Participation in projects as required.

Requirements

  • Finished Degree in Accounting, Finance, Business or similar
  • Fluent English
  • Willingness to learn and develop career in finance
  • Traineeship or entry-level experience in finance advantage
  • SAP knowledge advantage

Related Field

  • Accounting

Related Subfield

  • Bookkeeping

Languages

  • English

Nice to Haves

  • Traineeship or entry-level experience in finance
  • SAP knowledge
▶Apply Now

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