Intern - Accounts Payables

**Company**: Our client, a worldwide industrial company, is currently searching for the following profile, based at their headquarter in Luxembourg: **Accounts Payable Accountant (M/F)** **CDD - 6 months (renewable)** **Mission**: **Responsibilities** - Prepare and book standard purchase invoices - Follow up on GL acc.: invoices to be received -...

We're driven by a mission to make digital payments accessible to everyone, everywhere. With our innovative payment solutions, we empower businesses of all sizes to access new markets and connect with more customers. Our clients include some of the world's most innovative companies, such as Ant Group, PayPal, and Stripe, who depend on PPRO to accelerate their...

**Clerk accounts payable (F/M)**: **Task Responsibilities**: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier...

Are you a dynamic and results-driven individual with a passion for **finance management?** Do you thrive in a leadership role, guiding teams to success while maintaining a perfect balance between work and personal life? If so, we have an exciting opportunity for you! Our client, a leading international service provider, is seeking an experienced Accounting...

**Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than...

**Company description**: Ferrero is a family-owned company with a truly progressive and global outlook and iconic brands such as Nutella®, Tic Tac®, Ferrero Rocher®, Raffaello®, Kinder Bueno® and Kinder Surprise®. As the love for our brands continues to grow, so too does our global reach. Represented in 55 countries, with products sold in more than...

**Join Salonkee and revolutionise the beauty and wellbeing industry!** Are you passionate about transforming the beauty and wellbeing industry through digital innovation? Look no further than Salonkee! As a leading European software company, we provide cutting-edge digital solutions to hair and beauty businesses, revolutionising the way they operate. At...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment- - Investigate and solve supplier invoice discrepancies- - Review supplier statements and maintain supplier...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier statements and maintain supplier...

TASK RESPONSIBILITIES: - Process all received supplier invoices, i.e. obtaining approvals, verify accuracy against operational and transactional data, match invoice against PO or contractual data, book invoice in SAP, forward invoice for payment - Investigate and solve supplier invoice discrepancies - Review supplier statements and maintain supplier...

Onze klant is op zoek naar de regelmatige en tijdige afronding van boekhoudkundige en betalingsprocessen, met de nadruk op het belang van het handhaven van kwaliteit in relatie tot boekhoudkundige en regelgevende normen. Het doel is om positieve relaties op te bouwen met zowel interne als externe klanten door snel te reageren op vragen en ervoor te zorgen...

**Purpose of the Job**: **Key Accountabilities**: - Support the daily activities of the Accounts Payable specialist team in charge of invoices process management, i.e. manage purchase order - bookings and payment of invoices (incl. accruals) - Support the creation of a contract, its retrieval, and its management (e.g. electronic document repositories to...

**Purpose of the Job**: Quintet Private Bank is a leading private bank in the wealth management sector; we are committed to our clients and their families, and pride ourselves on our personalised service based on a deep understanding of what clients want to achieve. Compared to others, we are small (

Êtes-vous la personne qui aime maintenir un contact personnel avec ses clients et qui s’assure que tous les contrats conclus avec le client soient implémentés dans le respect des accords pris? Aimez-vous identifier, analyser et développer les opportunités commerciales relevant de votre portefeuille/région? Êtes-vous par ailleurs également fort sur...

**Job Information**: Work Experience - 5+ years Salary - 0 Industry - Manufacturing City - Luxembourg Country - Luxembourg Province - Luxembourg (fr) Postal Code - L-1616 BlackRidge Group is hiring for one of its clients in Luxembourg for a Expert Accountant Industrial Company position. - Supervision & execution of the whole accounts payable process -...

Available to commence an internship between January and December 2025. Yes, our start dates are flexible! You should then be available for 6 months, full time (40h/week). - Pursuing a Bachelor’s or Master’s Degree, with an anticipated graduation date after the completion of your internship. - Fluent written and verbal communication in English. Launch...

**Description**: **Accounting Manager** - Essential Tasks & Ojectives - Monitoring and optimising processes in relation to accounts receivable, accounts payable. - Developing solution concepts for the permanent optimisation of business processes. - Being the primary contact person for the employees from accounts receivable and accounts payable. - Motivating,...

**Are you ready to bring credibility to climate action? Want to accelerate your career in an innovative and technology-focused organization? Join us at SustainCERT! **Your role** As an AP/AR Accountant, you play a crucial role in managing our accounts payable and receivable in our Luxembourg office. Reporting to the Head of Accounting, you will ensure the...

**Location**: Luxembourg, Luxembourg **Skills, knowledge, experience required**: - Certified secondary-level education and a certificate or diploma of further studies in accounting/business administration (minimum 2 years) or equivalent proven experience related to administrative expenses (minimum 4 years); - At least 2 years’ professional experience in...

Arendt Services, which is part of Arendt & Medernach, the largest law firm in Luxembourg, is regulated by the Luxembourg supervisory authority (CSSF - Commission de Surveillance du Secteur Financier) and operates under the status of Professional of Financial Sector (“PSF”). Arendt Services offers a wide range of services, such as domiciliation,...