Finance Intern
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Employer: | Kellogg Company |
Domain: |
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Job type: | stagiu de internship |
Job level: | Student/Graduate |
Location: |
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Updated at: | 20.11.2019 |
Remote work: | On-site |
At Kellogg Company we have a vision of enriching and delighting the world through foods and brands that matter; with the purpose of nourishing families so that they can flourish and thrive.
Our Vision is to enrich and delight the world through foods and brands that matter.
Driven by our consumers, this is what we aspire to become and want to be on our best day.
Our Purpose is nourishing families so they can flourish and thrive.
This is why Kellogg exists, the role we play in the world and how we deliver our Vision.
Our company is a place where innovation lives on, where we never stop learning and where we’re excited about tomorrow. In 2014, we started an exciting transformation journey towards Global Business Services. GBS is a new global function at Kellogg that is helping to drive growth by simplifying work and innovating processes so that our team worldwide can focus on making and selling great food.
Our GBS Service Centre for Europe is located at Floreasca Business Centre (adjacent to Aurel Vlaicu Metro) and now we want you to join us as we continue our growth in Romania. Be part of a dynamic team, with career progression opportunities.
High School Diploma or equivalent and significant experience in a related field required.
Experience in finance or a related field.
Language Skills: English (Advanced).
Microsoft Office - Word, PowerPoint, Access and Excel
Excellent verbal and written communication skills.
High attention to detail
Strong customer service focus
Deliver consistent and reliable performance on the scanning fulfillment of all invoices and other payables-related documentation.
Responsible with archiving of invoices and managing the document flow with the local markets according with the legal requirements.
Partners with internal business and vendors to resolve foreign language queries and issues (including technical) driving the timely payment of vendor and expense transactions.
Responsible for the management and daily scanning of all payable related papere-mail documentation into the Portal ready for processing. Partners with markets to meet country-specific tax filing requirements.
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