Intern - Accounts Payable

Beschreibung:

Key Responsibilities

* Checking and verifying supplier invoices.

* Entering invoices into account payables system in SAP.

* Prepare monthly account reconciliation report.

* Prepare monthly cost analysis report.

* Performing other ad hoc tasks as required by supervisor.

* Team player with good interpersonal skills.

Requirements

* Good verbal and written communication skills

* Fluent in Microsoft Excel and basic knowledge using formulas

* Strong analytical, organizational, and problem-solving skills

* Ability to work well in a team environment and collaborate with cross-functional teams