We are searching for an unpaid intern to join our Finance team to help process, track, and record payments in an accurate, efficient, and timely manner. Intern will have a daily, ongoing impact on financial transactions, keeping us on track, on time, and on good terms with our valued partners.
Interning at Airports Council International
This experience offers numerous benefits for aspiring accountants. Firstly, interning at Airports Council International provides a hands-on learning experience in a professional accounting environment, allowing interns to apply their theoretical knowledge to real-world scenarios. They will have the opportunity to work alongside experienced accounting professionals who can mentor and guide them in their career development. Additionally, interns will gain exposure to diverse accounting tasks and responsibilities, which will enhance their technical skills and broaden their understanding of accounting practices within the aviation industry. Moreover, interning at Airports Council International offers the chance to build a strong professional network by connecting with professionals in the aviation and accounting sectors, which can open doors to future employment opportunities. Lastly, the internship provides interns with the chance to contribute to a global organization dedicated to advancing the aviation industry, making a meaningful impact, and fostering a sense of purpose in their work. Though unpaid, the experience gained as an intern in the Finance Department at Airports Council International can be invaluable in launching a successful career in the field.
Objectives of this role
- Support the company in optimizing its financial transactions and systems
- Strengthen and grow relationships with vendors and suppliers through timely payments
- Assist in streamlining and improving the accounts payable process
- Exercise integrity and confidentiality in financial reporting
- Comply with national and local financial regulations
Responsibilities
- Review purchase requests and invoices in Concur
- Apply invoices to payments in Business Central
- Reconcile invoices to AP Statement of Accounts
- Review Expense reports in Concur
- File outstanding and paid invoices
- Assist Assistant Accountant when needed
Required Skills And Qualifications
- College or university diploma or equivalent in Accounting
- Understanding of basic principles of finance, accounting, and bookkeeping
- Superb time management skills and detail orientation
- Ability to maintain confidentiality of company and partner information
- Experience in accounts payable an asset
- Experience with accounting software and online platforms