Accounting Payable Internship

What will you do?

• Provide administrative support in the area of Accounts Payable, which includes, but is not limited to checking invoices from suppliers from initiation of the purchase until the payment of goods/services, in order to ensure the compliance with fiscal requirements and internal procedures and ensure that all information related to Payables process is accurate, complete and timely presented in the financial statements.
• Specific Duties:
  • Invoice checking according to the contracts terms;
  • Checking correctness and completeness of documents according to legal and internal requirements
  • Contracts confirmation in the database (checking identification data, amounts, validity period, signatures);
  • Providing support in the relation with other departments for obtaining necessary documentation for invoices;
  • Archiving documents specific to department activities (invoices, expense reports, contracts, other documents)

• Student (final year of study preferably) or fresh graduate, preferably in Finance, Accounting, or related field;
• Basic understanding and interest in finance, accounting, and accounts payable processes;
• Ability to carry out assigned projects to completion;
• Effective communication skills, both verbal and written;
• Motivation to learn and grow as professional in finance field;
• Proactive and detail-oriented mindset;
• Proficient in using MS Office;
• English language;

• Full time flexible program: 5 days per week, 8 hours per day
• Salary (gross): 5500 lei/month
• Period: June 1st – September 30th 2025
• Location: mix with work from home
• JTI Romania HQ : Bucharest, Dimitrie Pompei 9-9A.

• Medical subscription
• Life insurance
• Meal vouchers
• Gym on-site
• Trainings
• Courses
• Bookster subscription
• Transportation allowance
• Extra days off
• Flexible work schedule
• Teambuildings / trips
• Parties / company events
• Laptop
• Mobile phone