The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices
Job Summary
The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
Responsibilities include collaborating on invoice processing, responding to inquiries, interacting with other departments, and assisting with audits and rush invoices.
Air Liquide is committed to building a diverse and inclusive workplace that embraces the diversity of its employees, customers, patients, and communities.
Matching Summary
The AP Intern reports directly to the AP Team Lead and will learn and collaborate by ensuring the accurate and timely payment of suppliers and processing of invoices.
Skills & Requirements
Must-have
accurate and timely payment of suppliers
processing of invoices
responding to supplier and internal inquiries
resolving issues impacting AP function
research and resolution of invoices on hold
Nice-to-have
improving efficiency of business processes
promoting safety objectives
embraces diversity and inclusion
Key Requirements
University student in last year or last year and a half
Studies in Business Administration or related fields