Accounts Payable Intern

Jobtailor; São Paulo; Presencial; BRL 16 740 - 27 900; Tempo parcial

Resumo da oferta

Jobtailor in São Paulo, Brazil is seeking a motivated and detail-oriented Accounts Payable intern. You will post entries in the ERP (Microsoft Dynamics 365), help maintain relationships with suppliers, and generate reports under supervision.

Ideal candidates are currently enrolled in a Bachelor’s degree program (evening classes) with basic accounting knowledge and intermediate Excel. This role offers hands-on experience in finance processes within a dynamic team.

Qualificações

• Currently enrolled in a Bachelor’s degree program (evening classes)
• Intermediate Excel
• Basic accounting knowledge (debits and credits)

Responsabilidades

• Post accounts payable entries in the ERP (Microsoft Dynamics 365)
• Provide support to finance and accounting teams
• Maintain relationships with internal clients and suppliers
• Transmit/upload files and post entries in bank portals
• Reconcile payments
• Issue payment confirmations/receipts
• Generate and review reports

Conhecimentos

Excel

Basic accounting knowledge

Formação académica

Bachelor’s degree in Business Administration, Economics, or Accounting (in progress)

Ferramentas

Microsoft Dynamics 365

Descrição da oferta de emprego

Responsibilities

• Perform all activities related to accounts payable, including posting entries in the ERP (Microsoft Dynamics 365)
• Provide support to the finance and accounting teams
• Maintain relationships with internal clients and suppliers
• Transmit/upload files and post entries in bank portals
• Reconcile payments
• Issue payment confirmations/receipts
• Generate and review reports

Requirements

• Currently enrolled (minimum: 2nd year) in a Bachelor’s degree program in Business Administration, Economics, or Accounting (evening classes)
• Intermediate Excel
• Basic accounting knowledge (debits and credits)

Core Competencies

Demonstrates proficiency in accounts payable processes, including posting entries in Microsoft Dynamics 365 and maintaining relationships with internal clients and suppliers. Capable of generating reports and reconciling payments while providing support to finance and accounting teams.