Finance Internship

1 Month ago • All levels
Finance

Job Description

Wabtec is seeking a Finance Intern to contribute to the company's financial health and client relationships. The intern will gain practical and theoretical experience, focusing on accounts receivable reconciliation, payment identification, client communication, and support for the cash application team, aiming for excellent professional development. This role is open in Contagem-MG, São Paulo, and Monte Alto-SP.
Must Have:
  • Studying Administration or Accounting Sciences with graduation expected in 2027
  • Intermediate Excel knowledge
  • Intermediate English level

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It’s not just about your career or job title… It’s about who you are and the impact you will make on the world. Because whether it’s for each other or our customers, we put People First. When our people come together, we Expand the Possible and continuously look for ways to improve what we create and how we do it. If you are constantly striving to grow, you’re in good company. We are revolutionizing the way the world moves for future generations, and we want someone who is ready to move with us.

Position open in Contagem-MG, São Paulo and Monte Alto - SP

Who will you work with?

With a collaborative and strategic Accounts Receivable Finance team, which directly impacts the company's financial health and relationships with national and international clients.

How will you make a difference?

Wabtec is looking for a Finance Intern, aiming for their future performance within the organization or in the market, through training activities and participation in practical and theoretical activities that will contribute to their education and growth. It is important to emphasize the excellence of the training that is intended to be provided to the intern.

What do we want to know about you?

  • Studying Administration or Accounting Sciences with graduation expected in 2027;
  • Intermediate Excel knowledge;
  • Intermediate English level.

What will your day-to-day be like?

  • Accounts Receivable Reconciliation
  • Identification of receipts in the bank
  • Contact with customer service to verify underpayment by the client
  • Contact with client to identify payments
  • Access to client portals to identify receipts
  • Generation of bank slips
  • Monitoring of the entire accounts receivable routine
  • Support in interaction with the cash application team (India).

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