**About The Role****Your Responsibilities Will Be**- Help the team in supporting the sales reports, reconciliation and follow-up related to some capital equipment.- Provide support in analyzing, developing and/or maintaining suppliers contracts and purchase order.- Analyze depreciation plans and approve invoices for payment.- Follow up on performance of business cases for the sales divisions.- Responsible for creating and maintain a platform for all the Capital Equipment agreements.- Be contact person for the divisions and lead Third Party Integration processes.- Interaction with external providers and review of contracts.- Manage payment reminders & initiate manual payment.- Support monthly management and analysis of invoices and monthly accruals.- Work closely with the sales divisions, customers and other members of the corporate sales operations.- Keep standardized and up to date database for suppliers. Keep a proactive performance identifying issues in Purchase To Pay process.**What Do We Look For In You**- Graduated in a Bachelor's or studying a Master's degree or higher in Finance or Business related field.- Eligibility to sign a full-time internship agreement (TFG handed in or already discussed).- Fluency in English is mandatory (level B2+).- Possible minimum of 6 months of internship experience.- Strong Microsoft Excel Microsoft knowledge.- Preferably good knowledge of Tableau.- Analytical mindset.- Strong communication skills with the ability to work within an international matrix team environment. Strong organizational skills, following up on activities and daily tasks.**What We Can Offer To You**- 12-month paid internship (1000€ gross per month + tickets restaurant); - Working in an international environment- Attractive benefits package- Inspirational colleagues & culture- A team-oriented company culture- Possibility to make an impact Fast Growing and innovative environment.Location: our offices in Madrid, Spain
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https://www.kitempleo.es/empleo/111382433/b-902-accounting-intern-madrid/?utm_source=html
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