Berlin, Germany
Internship Explorer
Internship Explorer
Invoice Management & Compliance: Oversee the allocation and verification of incoming invoices to ensure they comply with German accounting standards and tax regulations. Manage the allocation of delivery dates for accurate accruals and financial reporting. Payment Processing: Prepare and manage payment batches via MOSS, oversee the approval of invoices, and ensure proper governance for all payment processes. You will also handle tasks related to reconciling supplier accounts and tracking payment schedules. Financial Administration: Manage credit card payments, allocate costs to the correct accounts, and collect and organize receipts for proper documentation and compliance. Supplier & Account Reconciliation: Work closely with suppliers to ensure proper payment and resolve any discrepancies in billing or account statements
