Job Description
About your tasks:
Support the Accounts Payable team in processing and verifying incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.
Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.
Help maintain and update supplier master data, including bank details, in line with internal guidelines.
Support the reconciliation of supplier accounts and preparation of payment runs.
Contribute to day-to-day administrative tasks and gain hands-on insight into end-to-end Accounts Payable processes.
Qualifications
About you:
You are currently enrolled in a university program, ideally in Business Administration, Finance, Accounting, or a related field.
You have a strong affinity for numb...