Overview
This internship opportunity within the Budget and Finance Section aims to provide practical experience in financial reporting, payments, and treasury functions.
Key Responsibilities
- Analyze payables in e-invoices system Basware and assist with vendor invoices, travel claims, and other payment requests.
- Respond to queries from vendors and staff regarding payables processing.
- Review payment documents for compliance with Financial Regulations and Rules.
- Record bank payments and assessed contributions, and perform daily bank reconciliations.
- Participate in month-end closure activities and assist with reconciliations and reporting.
- Support the preparation of financial reports, including financial statements and reporting of contributions.
- Participate in testing for e-invoices system or bank connectivity upgrades.
Qualifications
- Completed at least two years of full-time study that will lead to a degree in business administration, finance, accounting or other relevant fields.
- Applications may be accepted up to two years after completion of a bachelor’s, master’s or doctoral degree.
