Career Opportunities: Source to Pay Intern (114391)

Job Overview

What your background should look like:

Key responsibilities
•    Handle and resolve queries related to vendor’s invoice (both by e-mail and service desk line) including reminders,
•    Answer and resolve SAP AP workflow queries to ensure timely resolution and on time payment for vendor invoices,
•    Processing and posting vendor invoices in SAP and corrections,
•    Maintain S2P accounts during reconciliation process (trade, leasing, advanced payment, GRIR/ unvouchered, employee, T&E cards accounts),
•    Manage other S2P activities including T&E (employee expenses audit).

Your profile
•    Active student 
•    Very good command of the English language (minimum of B2 level)
•    Very good organization of own work
•    Ability to prioritize and work with deadlines
•    Communication skills, teamwork skills
•    Availability min. 30 hours a week

We Offer
•    Opportunity to gain valuable experience
•    Possibility to understand S2P related tasks
•    Paid internships based on an agreement
•    Flexible working hours,
•    Possibility to work from home or working from the office- hybrid model,
•    Modern and comfortable office. Fresh fruit and delicious coffee
 

Competencies