• Receiving, checking and processing incoming invoices.


• Booking invoices into the accounting system following established procedures.


• Supporting the Accounts Payable team with administrative tasks.


• Ensuring accuracy and completeness of invoice data.


• Following simple financial processes and escalating issues when needed.


• Collaborating with colleagues and being present on‑site during the initial onboarding phase.

You gain hands‑on finance experience within a leading international companyYou gain practical experience in invoice processing and Accounts Payable

• Highly motivated and eager to learn on the job


• Able to work accurately and follow clear, structured procedures


• Comfortable performing repetitive administrative tasks


• Reliable, detail‑oriented and consistent in execution


• Good command of English (spoken and written)