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Duration

Open Positions

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Paid Internship
Work Mode
Time Spent
Required Degree
Duration

13Open Positions

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  • Cash Apps Intern (all genders)

    Philips
    Lodz, Poland
    Found 2 months ago
  • S

    TIROCINANTE UFFICIO TESORERIA

    STAFF Agenzia per il Lavoro
    Civitanova Marche, Italy
    Found 2 weeks ago
  • ALTERNANCE ASSISTANT(E) RECOUVREMENT - H/F

    Havas Media France
    Puteaux, France
    Found 2 weeks ago
  • Treasury Intern

    vestiairecollective
    Paris, France
    Found 2 weeks ago
  • Accounting & Treasury Intern

    Warner Music Group
    Milano, Italy
    Found 3 weeks ago
  • S

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

    STÄUBLI
    Faverges, France
    Found 3 weeks ago
  • Alternance - Assistant(e) Comptable Trésorerie H/F

    SEQENS
    Ecully, France
    Found 3 weeks ago
  • Assistant(e) Trésorier (F/H) - Alternance

    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

Cash Apps Intern (all genders)

Philips
Found 2 months ago
Location
Lodz, Poland
Duration (Months)
9 Months
Time
Full-time
Work Mode
On-site
Salary
competitive remuneration
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Bachelor
  • Master

Skills & Qualifications

Technical Skills

  • Excel
  • Word

Soft Skills

  • communication
  • negotiation skills

Job Description

Post payments to customer accounts. Daily and monthly reconciliations against monthly bank statements – identifying and resolving reconciliation items on customer accounts. Post and reconcile customer credit card payments. Process offsets to clear matched debts and credits on customer accounts. Support and contribute to accounts receivable accounting lean process improvements.

Requirements

  • Bachelor’s degree or Master's degree (background in F&A, Economics or Business Administration)
  • fluent in English, with at least a B2 level proficiency
  • available to work 30-40 hours per week
  • good communication and negotiation skills
  • basic knowledge of Excel and Word

Related Field

  • Accounting

Related Subfield

  • Bookkeeping

Languages

  • English
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