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Open Positions

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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

11Open Positions

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    Continental
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    HENSOLDT
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    Found 2 months ago
  • G

    Industrial clerk

    GLENCORE Nordenham
    Nordenham, Germany
    Found 2 months ago
  • Stagiaire achats (H/F)

    La Compagnie des Desserts
    Roissy-en-France, France
    Found 2 months ago
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    Hosco
    Megève, France
    Found 2 months ago
  • AP Intern

    Fujitsu
    Lodzkie, Poland
    Found 2 months ago
  • Ausbildung Kaufleute für Groß- und Außenhandelsmanagement ON 2026

    Ernst Granzow GmbH & Co. KG
    Oberndorf, Germany
    Found 4 months ago

Internship Accountant with German GBS (TM) - CTBC

Continental
Found 3 months ago
Location
Timișoara, Romania
Time
Not disclosed
Work Mode
On-site
Salary
Not disclosed
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Bachelor
  • Master

Skills & Qualifications

Technical Skills

  • MS Office
  • SAP FI

Soft Skills

  • Analytical and logical thinking
  • Initiative / pro-activeness
  • Self-motivation, positive attitude
  • Willingness to work in an international environment
  • Team player attitude.

Job Description

As an Accounting Intern supporting Accounts Payable (AP) and/or Accounts Receivable (AR), you will play an important role in ensuring the accuracy and efficiency of financial operations. This position offers hands-on experience in core accounting processes, exposure to ERP systems, and collaboration with experienced professionals. You will contribute to maintaining smooth workflows, supporting month-end activities, and assisting the AP and AR teams in achieving operational excellence.Accounts Payable (AP):Receive, verify, and process supplier invoices.Ensure timely and accurate posting of invoices.Maintain vendor records and resolve discrepancies.Support month-end closing activities for AP.Provide assistance to the AP team in daily operations, including handling queries and preparing reports.Accounts Receivable (AR):Prepare and issue customer invoices, follow up on invoice transmission, and send invoices to customers.Record incoming payments and reconcile customer accounts.Monitor outstanding balances and assist with collections.Support month-end closing activities for AR.Provide assistance to the AR team in managing customer accounts and resolving payment issues.

Requirements

  • Ongoing university studies in economics/finance
  • IT skills MS Office, SAP FI is a plus
  • English - Intermediate
  • German- Advanced
  • Analytical and logical thinking
  • Initiative / pro-activeness
  • Self-motivation, positive attitude
  • Willingness to work in an international environment
  • Team player attitude.

Related Field

  • Finance and Banking

Related Subfield

  • Corporate Finance

Languages

  • English
  • German
▶Apply Now

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