Danube Group

Job Summary
We are looking for a detail-oriented Accounts Payable Intern to support the Finance team with year-end closing activities. The intern will assist with invoice verification, account reconciliations, documentation, and maintaining accurate financial records to ensure the timely completion of year-end activities.
Key Responsibilities
<ul>
<li>Assist the Accounts Payable team with year-end closing activities.</li>
<li>Review and verify supplier invoices, purchase orders, and supporting documents.</li>
<li>Support supplier statement reconciliation and identify discrepancies.</li>
<li>Assist in reviewing outstanding invoices, pending payments, and supplier balances.</li>
<li>Help identify and record expenses relating to the correct financial period.</li>
<li>Verify and organize supporting documents for audit purposes.</li>
<li>Assist in maintaining accurate accounts payable records and updating Excel trackers.</li>
<li>Coordinate with internal departments to collect pending invoices and required approvals.</li>
<li>Support the preparation of year-end schedules, reports, and reconciliations.</li>
<li>Perform other accounts-related tasks assigned by the Finance team.</li>
</ul>
Requirements
<ul>
<li>Bachelor’s degree or currently pursuing a degree in Accounting, Finance, Commerce, or a related field.</li>
<li>Basic understanding of accounting principles and financial statements.</li>
<li>Good knowledge of Microsoft Excel and MS Office.</li>
<li>Strong attention to detail and numerical accuracy.</li>
<li>Good organizational and coordination skills.</li>
<li>Ability to handle deadlines and maintain confidentiality.</li>
</ul>
Pay: AED1,400.00 - AED1,500.00 per month
Education:
<ul>
<li>Bachelor's (Required)</li>
</ul>
Work Location: In person

Accounts Intern

Accounts Intern

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