Found Description
Duties and Responsibilities
- You are responsible for supporting Intercompany Accountants and Specialists in the day-to‑day execution of Intercompany deliverables.
- You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.
- You perform the booking of all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP (e.g., recharges, non‑trade billings, and adjustments) accurately and in a timely manner.
- You support Intercompany Accountants and Specialists by addressing inquiries and assisting in resolving IBS/Intercompany‑related issues.
- You respond promptly to requests, including providing debit or credit note copies and status updates.
- You compile, maintain, and archive debit and credit notes received for dispatch and record‑keeping purposes.
Qualifications
- You are actively pursuing...
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