Accounts Payable queries review, analytics and query handling via ticketing system
Point of contact for internal & external customer queries and issue (email and phone)
Auditing T&E reports.
Helpdesk for P2P related questions across Purchasing, Accounts Payable, Vendor Master and myBuy enablement.
Support with maintaining process description and desktop procedure for Accounts Payable processes.
Comply with KPI’s and SLA’s as defined by GBS
Support internal and external audits and audit-related Accounts Payable matters.
Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System.
The candidate will have the opportunity to participate in and learn about the Procure to Pay process, as well as get exposure to the following tools: SAP, MS Suites (Excel, Word etc), Cadency.
Requirements:
Student of Finance, Economics or related
Proactive attitude
Strong verbal & written communication skills and focus on building relationships
Very good command in English,additional language capabilities are a plus
Self-motivated
Available for a temporary internship (6 months)
We offer:
Hybrid working mode (3 days in the office)
Working in an international environment
Friendly and supportive work atmosphere
Opportunity to grow and develop in a team of professionals