Student Assistant - Finance
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Studiejob - København Ø
Student Assistant - Finance Assistant
Student assistant, min. 1 year
Start Date: As soon as possible
Work-place location: Copenhagen
Application deadline: 16.05.2022
Appetizer
TotalEnergies is looking for a motivated and engaged Finance Assistant, to join our Finance team in Copenhagen!
Ever thought about unlocking your potential in an international, high performing energy company? Do you have a desire for providing a high quality, effective and reliable support? Do you thrive in a fast-paced dynamic environment? Then, you might be the one we are looking for!
Key Responsibilities
As a Finance Assistant, you will be a part of a smaller dedicated team with your own area of responsibility. You manage to create a strong professional relationship with the department heads and be an active partner for the rest of the organization, while ensuring that the accounting and reporting takes place in a timely manner and with high quality in accordance with the Company´s guidelines.
Your responsibilities will be:
SAP
Other Finance tasks:
Student assistant, min. 1 year
Start Date: As soon as possible
Work-place location: Copenhagen
Application deadline: 16.05.2022
Appetizer
TotalEnergies is looking for a motivated and engaged Finance Assistant, to join our Finance team in Copenhagen!
Ever thought about unlocking your potential in an international, high performing energy company? Do you have a desire for providing a high quality, effective and reliable support? Do you thrive in a fast-paced dynamic environment? Then, you might be the one we are looking for!
Key Responsibilities
As a Finance Assistant, you will be a part of a smaller dedicated team with your own area of responsibility. You manage to create a strong professional relationship with the department heads and be an active partner for the rest of the organization, while ensuring that the accounting and reporting takes place in a timely manner and with high quality in accordance with the Company´s guidelines.
Your responsibilities will be:
SAP
- Provide external & internal interface for the collection from customers & their reconciliation
- Daily control of clearing of customers’ accounts and bank accounts updates
- Invoice arrival/check/scan and distribution
- Handle vendor communication and validation of rejected vendor invoices
- Internal and external communication regarding invoices/PO´s/GR´s discrepancies
- Manage the proposal process of SAP payments and internal validation
- Manage the communication process related to expenses and vendor / GRIR reconciliations and their approval
- Enter manual payments and submissions for approval
- Manage communication regarding Fixed Assets creation/disposal, their depreciation and reconciliation
- Check and amend if required all BS accounts reconciliations
Other Finance tasks:
- Audit support during internal and external audits
- Any other ad-hoc tasks as required by the Management
Information og data
Denne ledige stilling har jobtypen "Øvrige", og befinder sig i kategorien "Øvrige stillinger".
Arbejdsstedet er beliggende i København Ø.
Jobbet er oprettet på vores service den 28.4.2022, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
- Øvrige
- København Ø
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| Dato | Alle jobs som øvrige |
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