Internship position that will act as support in different teams within that AP department from Vendor Master, Invoice Processing, Issue Resolution and Payments.
This position will have significant exposure to all our processes and procedures cross department.
Accuracy in data manipulation and processing
Clear understanding of the process
Prompt response of internal and external queries
Process and monitor vendor documentation
Setup new vendors for payment processing
Performs special tasks and projects as needed.
Maintain and secure financial documentation and records.
Responds to company requests such as training, surveys, or forms, etc. in a timely and thorough manner without reminders.
You Must Have :
Bachelor's Degree or Student
Fluent in English
We Value :
Microsoft Office (Excel medium) and Internet knowledge
Ability to validate and process a high invoice volume, while maintaining accuracy
Good keyboarding and data entry speed
Attention to detail