Accountant Internship (6 months) - W/M/X

Veepee; Barcelona; Presencial; EUR 24.000 - 35.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Flexible Hours

Hybrid working: up to 2 days per week at home

Online language learning Platform

Dynamic and creative environment within international teams

Descripción de la vacante

Veepee is looking for a full-time professional in Barcelona to manage supplier accounts and invoices. The ideal candidate is pursuing a Degree or Masters in Finance, Business, Accounting or Economics, and possesses advanced Excel and SAP skills. Responsibilities include payment management, supplier communication, and ensuring accurate invoicing. This role offers flexible hours and a hybrid working model, fostering a dynamic and creative environment within international teams.

Formación

• Studying a Degree/Masters Degree in Finance, Business, Accounting or Economics.
• Experience not compulsory but valued.
• Ability to deliver timely and accurate work.

Responsabilidades

• Ensure maintenance of supplier accounts from invoice receipt to account reconciliation.
• Manage payments according to negotiated conditions.
• Communicate with brands about returns according to guidelines.
• Attention to suppliers via phone or email.

Conocimientos

Advanced knowledge of Excel

SAP (S/4HANA)

Fluent English

Fluent Spanish

Ability to work proactively

Keen attention to detail

Ability to work in a fast changing environment

Educación

Degree/Masters Degree in Finance, Business, Accounting or Economics

Descripción del empleo

We are looking to someone available full time as soon as possible.

JOB DESCRIPTION

• At Veepee we are looking for students who want to grow and start their professional career in a great team like this one.

TASKS

• You will ensure the maintenance of supplier accounts, from the receipt of invoices to the reconciliation of accounts. You will also need to work collaboratively with all cross-functional areas.

What will your day-to-day work be like?

• Activity reception and posting of invoices.
• Manage payments according to negotiated conditions.
• Valorization of the reception.
• Management and communication to the brands of the returns according to commercial guidelines.
• Management of penalties according to agreed conditions.
• Maintenance of suppliers' accounts (claiming balances and follow-up of accounting documents)
• Attention to suppliers, either by phone or email.

MUST HAVE skills

• To be studying a Degree/Masters Degree in Finance, Business, Accounting or Economics.
• Experience not compulsory, but to be valued proven experience in a similar role.
• Advanced knowledge of Excel and SAP (S/4HANA).
• Fluent English and Spanish.
• Ability to work proactively.
• Keen attention to detail, able to consistently deliver timely and accurate work.
• Ability to work in a fast changing environment.

BENEFITS

• Flexible Hours
• Hybrid working: up to 2 days per week at home
• Online language learning Platform
• Dynamic and creative environment within international teams