Invoicing Intern with English
AI Summary
Supports the SSC NER Invoicing Team by handling back-office invoicing tasks, including creating reporting files, issuing and correcting invoices, registering clients, and performing regulatory and accounting processes.
About this role
Invoicing Intern with English
Our 5,200 experts representing 80+ nationalities in 58 countries are united by a shared purpose: helping companies navigate through uncertainty by empowering them to make the right decisions and trade smarter in a complex world. With nearly 80 years of global experience, we offer companies a full range of solutions: Trade Credit Insurance, Business Information, Debt Collection, Single Risk insurance, Surety Bonds, Factoring — all driven by a unique data patrimony, cutting-edge technology, innovation and a deep understanding of the global economy. Joining Coface means being part of a close-knit international organization, where your ideas matter. We foster a culture of learning, collaboration and inclusion where you are given responsibilities and can see the impact of your actions.
Shape the future of trade with us.
Join our Happeners!
Job Description
Here’s what we can offer you:
- 6 months of paid internship within our SSC NER Invoicing Team
- Flexible program/part-time
- The opportunity to exercise and develop your English language skills
- Direct involvement in different back office processes, focus on invoicing
- Mentorship and training plan that will bring the right support for developing your career and achieve your goals
- Potential career opportunities within the company
- Benefits such as medical subscription, Bookster, trainings and happy hours.
What we’re looking for:
- Students or fresh graduates from Business/Accounting and/or other relevant fields willing to learn in a multinational environment
- Team players, fast learners, energetic, client-oriented, detail-oriented
- Fluency in English: professional level (B2/C1)
What will you learn:
- Create reporting files, send documents to clients as invoice copies, balance of accounts
- Register the client Turnover Declaration by request
- Issue and correct invoices and credit notes
- Perform regulatory reporting
- Execute accounting related processes
Skills
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