Internship supporting the Accounts Receivable team with payment verification, cash allocation, and ledger accuracy across EMEA markets, ideal for a detail‑oriented student with strong analytical skills and good Excel knowledge.

What you will do:

• Verify incoming payments and confirm receipt of funds on a regular basis

• Allocate and match customer payments in SAP and internal cash management systems

• Maintain an accurate ledger by clearing open items and reducing unapplied or unidentified cash

• Process customer refunds and ensure timely completion

• Resolve payment discrepancies such as shortfalls, overpayments, or incorrect documents in collaboration with internal teams

What we want from you:

• Full‑time student in Slovak universit with valid Residence/Work Permit (if applicable)

• Availability up to 20 hours per week

• English B2+ level

• Strong attention to detail and accuracy in admin tasks

• Good Excel skills (data entry, filtering, basic formulas)

• Ability to follow workflows and maintain documentation

• Interest in finance or service operations and ability to handle multiple cases