Accounts Receivable Intern
Schaeffler
internship
Posted on:
Location Type: Hybrid
Location: Wroclaw • Poland
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Job Level
About the role
- Being Finance Team support in receiving, reviewing and checking financial documents for completeness
- Processing incoming payments using financial systems & tools
- Reporting activities related to processed documents
- Supporting simple activities done by Finance Team according to the priorities (review customers' open items, check customer accounts, reconcile & analyze account balances during month end close process, etc.)
- Working to improve the existing reporting templates and tools (Excel)
- Being engaged in the weekly and monthly team meetings of the Finance Team
- Preparing and verification of documents for Audit purposes in administration
- Supporting the Internal Control System
Requirements
- Actively pursuing a degree, preferably in administration or finance
- Interest in finance processes
- Strong MS-Office skills (Outlook, Excel, Word)
- Fluency in both Polish and English, with a minimum of B2 level proficiency
- Knowledge of German is a plus
- Ability to work collaboratively in a team environment and willingness to share knowledge and learn new tasks
- Strong analytical skills with the ability to collect, organize, analyze and disseminate significant amounts of information with attention to detail and accuracy
- Strong organizational and planning skills
- Proactive and eager to learn
- Desire to gain first valuable experience and work in an international company
Benefits
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Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial document reviewpayment processingaccount reconciliationfinancial reportingdata analysisaudit preparationinternal control systemsMS-OfficeExcelfinancial processes
Soft Skills
team collaborationknowledge sharinganalytical skillsorganizational skillsplanning skillsproactive attitudewillingness to learnattention to detailcommunication skillsadaptability