Invoice processing associate Internship - Bucharest

Doar pentru membrii înregistrați Bucharest, România

4 săptămâni în urmă

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Stagiu de practicăSHIP

Job summary

The Accounts Payable Intern will support the AP team in processing supplier invoices, maintaining accurate financial records, and ensuring timely payments.

This internship provides hands-on experience in finance operations, exposure to ERP systems, and the opportunity to learn end-to-end AP processes within an international organization.
  • Assist in the review and processing of supplier invoices under the supervision of the AP team.
  • Help match invoices with purchase orders and delivery notes (3-way match).
  • Support data entry and validation activities in the company's ERP system (SAP, Oracle, etc.).

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