Accounting Internship

Mirana operates in the field of headhunting services. Mirana's job advertisements are related to various organizations that are clients of Mirana.


| Multinational Company in Telecommunication Industry |

 

Responsibilities

• Receive, review, and manage invoices and related payment documents accurately.
• Scan, upload, and archive invoices and supporting documents according to company procedures.
• Track unqualified, urgent, and business unit-specific documents to ensure timely processing.
• Assist with supplier reconciliation, including training, distribution, and collection of information.
• Respond to payment inquiries and clarify discrepancies or doubts with suppliers or internal teams.
• Adapt and implement AP processes to local business scenarios and maintain process documentation.
• Identify and report non-standard scenarios promptly to ensure compliance with internal controls.
• Support month-end and periodic closing activities related to accounts payable.
• Collaborate with internal teams to ensure smooth invoice processing and resolution of issues.
• Maintain high accuracy and adherence to corporate policies and established accounting standards.

 

Requirements

• Bachelor’s or Master’s degree in Finance or Accounting from a top-tier university.
• Solid understanding of accounting principles, particularly accounts payable.
• Advanced proficiency in Microsoft Word, Excel, PowerPoint, and Outlook.
• Familiarity with accounting systems such as ERP or Oracle.
• Intermediate proficiency in English, both written and spoken.
• Relevant finance certifications (CPA, ACCA) are a plus.
• Willingness to work hard, including overtime when required.
• Strong motivation to learn and improve through self-development.
• Excellent teamwork, communication, and interpersonal skills.
• Ability to follow corporate processes accurately, handle exceptions properly, and report issues promptly.