Pocure to Pay Intern

How will you CONTRIBUTE and GROW? The AP Intern reports directly to the AP Team Lead. The primary function of the position is to learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices. Job Responsibilities Collaborate with processing of invoices aligned with predetermined KPIs Provide help to the team by responding to supplier and internal inquiries in a timely manner Proactive communication and interaction with other departments to resolve issues impacting the AP function. Help supporting specific countries as assigned with third level escalations Learn by assisting with audits as required Process Rush invoices as needed (ad-hoc requests) Strong knowledge of payables and purchasing procedures and best practices is desire.…