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 general 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