Обрабатывает бухгалтерские документы и оказывает поддержку бухгалтеру в финансовой отчетности.
О роли
We are looking for a motivated and detail-oriented Payments & Accounting Intern to join our team and gain practical experience in banking operations, payment processing, and accounting activities.
As an intern, you will support the team in daily payment operations, transaction processing and reconciliation, while gaining hands-on experience in maintaining financial records and supporting accounting processes.
Responsibilities:
- Assist with daily payment processing and payment-related operational activities.
- Support the reconciliation of bank transactions, payments, and accounting records.
- Assist in reviewing and verifying payment and transaction data for accuracy and completeness.
- Support the preparation and maintenance of accounting documents, reports, and financial records.
- Assist with invoice and payment processing and related documentation.
- Perform data entry and maintain accurate records in internal systems.
- Support the team in identifying and resolving discrepancies in payment and accounting records.
- Communicate with relevant internal departments regarding payment and accounting-related matters.
- Assist with other accounting and payment operations as assigned by the team.
We are looking for a motivated and detail-oriented Payments & Accounting Intern to join our team and gain practical experience in banking operations, payment processing, and accounting activities.
As an intern, you will support the team in daily payment operations, transaction processing and reconciliation, while gaining hands-on experience in maintaining financial records and supporting accounting processes.
Responsibilities:
- Assist with daily payment processing and payment-related operational activities.
- Support the reconciliation of bank transactions, payments, and accounting records.
- Assist in reviewing and verifying payment and transaction data for accuracy and completeness.
- Support the preparation and maintenance of accounting documents, reports, and financial records.
- Assist with invoice and payment processing and related documentation.
- Perform data entry and maintain accurate records in internal systems.
- Support the team in identifying and resolving discrepancies in payment and accounting records.
- Communicate with relevant internal departments regarding payment and accounting-related matters.
- Assist with other accounting and payment operations as assigned by the team.
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Перейти на страницу работодателяВопросы об этой вакансии
Рабочее место находится в городе Баку.
Информация о рабочих часах и днях не предоставлена.
Информация о заработной плате не предоставлена.
Кандидат должен использовать форму заявки для отправки документов. Кнопка «Откликнуться» на этой странице ведёт на страницу отклика работодателя.
Перейти к форме откликаКрайний срок подачи заявки - 12 ноября 2026 года.
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Все похожие вакансииДругие открытые объявления по роли «Специалист по кредиторской задолженности» в городе Баку.
Проверяет ежедневные платежи и выполняет их по подтвержденным документам, требуются знания бухгалтерии.
Требуются бухгалтерские навыки для проверки счетов и своевременного осуществления платежей.
Ведение расчетов с кредиторами и подготовка отчетов в программе 1C.

