Industrial Trainee - Accounts Payable

Job description

Process daily suppliers invoices, timely according to internal policy/ procedures and external regulatory compliance. Respond timely and accurately to suppliers and internal business partners payment queries. Support closing activities including preparing and encoding related journal entries into the accounting system. Vendor reconciliation and balance confirmation Basic knowledge of accounting principle. Proficiency in Microsoft Excel and other Microsoft office applications.

Good analytical, communication and problem solving skills. CGPA must be at least 3.00 and above. We are on a journey to create the best Infineon for everyone. We strive to create the best Infineon for everyone by embracing diversity and inclusion. We welcome applicants for who they are and offer a workplace built on trust, openness, respect and equal opportunity. Our hiring decisions are based on skills and experience. Even if you don't meet every requirement, we encourage you to apply.

Please let your recruiter know if you need any accommodations during the interview process. Learn more about our various contact channels and about Diversity & Inclusion at Infineon.