Finance Internship

Description

Job Summary: Finance intern to support accounts payable processes, electronic invoicing, and departmental projects, aiming for improvements and report generation. Key Highlights: 1. Support key finance and electronic invoicing processes. 2. Actively participate in process improvement projects. 3. Opportunity to work on optimization and report generation. The finance intern will be responsible for supporting accounts payable processes and electronic invoicing processes for third-party payments, ensuring timely and efficient management compliance. The intern will also actively participate in all departmental projects related to their functions. As part of their objectives, they will have the opportunity to contribute to process improvements and generate reports required by other company departments. * Support control of information from supplier invoicing. * Assist with timely delivery of reports. * Identify opportunities with the team to improve departmental processes. * Download electronic invoicing reports. * Manually record supplier invoices. * Mark payments for disbursement enablement. * Complete forms for checks returned by banks. * Respond to suppliers regarding invoice and/or payment requirements. * Students pursuing professional degrees, preferably in administrative sciences, finance, or related fields. * Availability: Monday to Friday, 8:00 AM to 5:30 PM; hybrid schedule (in-person only on Tuesdays and Wednesdays). * University endorsement for internship participation required. * Basic Microsoft Office: Pivot tables, data lookup, special paste, correct print formatting. * Knowledge of accounting principles and IFRS standards. * Basic knowledge of Colombian tax legislation related to taxpayer types and statutory withholding taxes. * Analytical ability