The invoice processor intern position offers students the opportunity to unlock their potential and become future leaders.
Your position:
As an Invoice Processing Intern, you will report directly to the Accounts Payable Team Leader.
You will provide support in various invoice processing and administrative activities, developing practical skills in a professional and integral business environment.
Profile description:
Your tasks:
Support in processing and validating supplier invoices in accordance with company policies and procedures.
Assist in reviewing invoice documentation and ensuring accuracy of data prior to posting.
Support the resolution of invoice discrepancies and communication with internal stakeholders and suppliers.
Assist in monitoring invoice status and ensuring timely processing and payment.
Support in maintaining accurate records and documentation related to accounts payable activities.
Prepare and update reports related to invoice processing metrics and payment status.
Participate in meetings and calls with regional and global Accounts Payable teams.
Support continuous improvement initiatives and process optimization projects within the finance function.
Requirements:
Active student pursuing a Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
Must have valid health insurance.
Availability to work from 8 a.m. to 3 p.m. on-site.
Proficiency in Microsoft Office tools, especially Excel.
Strong attention to detail and organizational skills.
Desirable: Advanced written and spoken English.
Benefits:
Financial support
Opportunity to gain practical experience in payroll and business services
Certificate of completion at the end of the program