Oshkosh AeroTech
FinanceIntern
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optimal for Entry candidates.
“Finance Intern at Oshkosh AeroTech. Process vendor invoices. Support vendor payment runs”
What You'll Do.
Process vendor invoices
Support vendor payment runs
Support remittance process
Handle vendor correspondence
Process customer receipts allocations
Distribute customer account statements
Reconcile Intercompany Statements
Reconcile Employee Expense Accounts
Process journal entries
Prepare reporting templates
Full Job Description
**About Oshkosh AeroTech, an Oshkosh company** **Oshkosh AeroTech is a leading provider of aviation ground support products, gate equipment and airport services to commercial airlines, airports, air-freight carriers, ground handling and military customers. Oshkosh AeroTech offers products that make a difference in people’s lives by supporting those in our communities who do some of the toughest work. They own many of the most trusted brands in the air transportation industry, including LEKTRO®, JetAire®, JetPower®, AmpTekÔ, Jetway®, and more.** The Finance Intern will act as a support function for the EMEA Finance department covering 3 operating entities. Providing back up support for regular transactional tasks, the monthly reporting calendar, as well as ad hoc tasks. Training will be provided to gain exposure across the department and weekly tasks will vary subject to the team schedule. Key Responsibilities: •Process vendors invoices via APA and SL7 •Support vendor payment runs and remittance process •Handling vendor correspondence •Process customer receipts allocations •Distributing customer account statements •Reconciling Intercompany Statements •Reconciling Employee Expense Accounts •Processing journal entries •Preparation of reporting templates
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