We are seeking a motivated intern to join our Finance team for a 6-month internship. You will be involved in a range of tasks combining (mostly) accounting and managing supplier/client relationships, closely linked to the payment services of our B2B e-commerce platform.
Accounting Management:
Monitor and reconcile supplier and client accounts.
Process and verify invoices in relation to payments made via our platform.
Assist in the preparation of monthly and annual closings.
Supplier/Client Relations:
Handle communications with suppliers and clients regarding payment issues.
Follow up on disputes and send reminders to ensure smooth transactions.
Process Optimization:
Contribute to the continuous improvement of internal procedures in collaboration with technical and commercial teams.
Analyze payment metrics to identify optimization opportunities on the platform.
A student in accounting, financial management, or a related field.
Proficient in office software, particularly Excel and Pennylane
A strong interest in the B2B e-commerce environment and the digitalization of financial processes.
Excellent interpersonal skills with a strong customer/supplier service orientation.
Detail-oriented, autonomous, and analytical.
Excellent spoken and written English skills
1 phone interview (20 minutes)
A 30-minute video or in-person interview
1 in-person interview at the office.
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