Veepee
6 days ago
Internship - Accounts Receivable Clerk M/F/X - January 2027
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Company information
- Company
- Veepee
- Location
- Saint-Denis Germany
- Posted
- 6 days ago
Job description
A pioneer in online event sales since 2001 and a key player in e-commerce in Europe, Veepee collaborates with over 7,000 brands to offer heavily discounted products, available for a limited time. Present in many categories including fashion, home, wine, travel, and beauty... Veepee generated a turnover of 3.3 billion euros (including tax) in 2024 and has 5,000 employees across 10 countries.
📄 JOB DESCRIPTION
Reporting to the Accounts Receivable Manager, you will actively participate in financial monitoring and projects at Veepee.
🎯 MISSIONS
Customer Data Cleaning and Remediation: General Ledger Analysis and Cleaning: E-Invoicing Compliance and Data Migration
👉 REQUIREMENTS
You are currently preparing a BAC+2, Bachelor's, or Master's degree in Finance or Accounting. You are proficient in Excel and Google Sheets; prior experience with SAP would be a plus. You demonstrate rigor and organization. You are results-oriented and a problem-solver with an analytical mindset. You possess good interpersonal skills. You are comfortable with English.
✅ BENEFITS
👉Flexible office with at least 3 days on-site and up to 2 days at home 👉Online language learning platform 👉Works Council (CE) and its many benefits 👉Access to company catering and connected canteen 👉Access to the gym 👉Holidays according to contract duration
⚙️RECRUITMENT PROCESS
1️⃣ Phone call with the recruiter 2️⃣ Interview with the manager
📄 JOB DESCRIPTION
🎯 MISSIONS
--> Analyze the customer database to identify inconsistencies, missing or outdated data (addresses, legal information, SIRET, etc.).
--> Implement correction and standardization processes to ensure the completeness and accuracy of customer files.
--> Management of Account Duplicates
--> Participate in the detailed review of customer accounts (aging report, suspense accounts, etc.).
--> Identify and resolve accounting anomalies and erroneous entries.
--> Actively contribute to the preparatory phase of E-Invoicing (France/EU).
--> Ensure the migration of account data to align with the compliance criteria required by regulation (requirements on customer status, tax identification number, etc.).
--> Participate in testing new functionalities related to electronic invoicing.
👉 REQUIREMENTS
✅ BENEFITS
⚙️RECRUITMENT PROCESS
The Veepee Group processes your data collected as part of the management of your recruitment in order to manage your application file for the position for which you have applied. To find out more about our personal data protection policy, we invite you to consult it on our career site.
Required skills
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