INTERNSHIP DETAILS

Finance Trainee

Companyfranke
LocationNot specified
Work ModeOn Site
PostedFebruary 19, 2026
Internship Information
Core Responsibilities
The Finance Trainee supports the Finance department by executing daily Accounts Payable tasks, performing reconciliations for employee and vendor advances, and reviewing GR/IR discrepancies. This role also involves maintaining proper documentation and collaborating on month-end close activities.
Internship Type
full time
Company Size
11
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Sie suchen das perfekte Küchensystem? Entdecken Sie die Präzision und Schönheit von Franke. Machen Sie Ihre Küche zum einem wunderbaren Ort der Kreativität!
About the Role

About Franke

We, the Franke company with its three divisions, are a world's leading supplier of products and services for domestic kitchens, the professional foodservice systems and the convenience store sector as well as for professional coffee making. With around 60 companies, we are at home on five continents. Over 8,000 employees constantly take on new perspectives to identify opportunities and turn them into inspiring, innovative solutions for tomorrow’s demands.

The Franke Foodservice Systems division is a world-leading supplier of kitchen facilities, equipment and supplies solutions. As a full system manufacturer, distributor and program management partner, we supply global chains in the quick-service restaurant, convenience store and supermarket segments, helping to manage unit growth and upgrade their facilities.

 

About the job

The Finance Trainee supports the Finance department by performing operational and administrative tasks that contribute to accurate accounts payable processes, vendor reconciliation, and document review. This role is designed to provide practical experience in a corporate financial environment while ensuring adherence to internal controls and financial guidelines.

Your tasks

  • Execute daily Accounts Payable (AP) tasks as assigned by the Finance team.
  • Perform reconciliation of employee and vendor advances.
  • Conduct vendor account reconciliations to ensure accurate balances.
  • Review GR/IR (Goods Receipt / Invoice Receipt) discrepancies and support corrective actions.
  • Maintain proper documentation and follow established finance procedures.
  • Collaborate with team members to support month‑end close activities as needed.
  • Contribute to process improvements and efficiency initiatives within the AP function.

Requirements

  • Active student with availability to complete a one-year internship.
  • Accountant, Administration or related field.
  • Basic knowledge of accounting principles (payables, reconciliation, ledgers).
  • Fundamental understanding of GR/IR processes (preferred).
  • Proficiency in Microsoft Excel (basic formulas, organization of data).
  • Ability to manage documentation accurately and systematically.
  • Strong analytical skills and attention to detail.
  • Proactive in learning financial processes.
  • Intermediate English level.
  • Ability to work collaboratively.

What we offer you

  • Practical experience in a multinational corporate setting.
  • Exposure to financial processes and SAP/AP workflows.
  • Mentoring and learning opportunities from finance professionals.
  • Economic scholarship.

Contact details

For more information see:  www.franke.com

        

 

Important information for all executive search companies, headhunters and HR consultants

The Franke Group does not accept unsolicited support from headhunters and personnel consultants for our career opportunities. Any CV/resume vitae submitted to Franke or its employees by external recruitment agencies without a valid written recruitment agreement related to the position in question shall be deemed the sole property of our company. In the event that a candidate presented by an agency is hired in our company and there is no prior agreement, no fee will be paid.

Key Skills
Accounts PayableVendor ReconciliationDocument ReviewInternal ControlsFinancial GuidelinesGR/IR DiscrepanciesMicrosoft ExcelAnalytical SkillsAttention To DetailSAP/AP Workflows
Categories
Finance & AccountingAdministrative
Benefits
Economic scholarship