Remote, Romania
Internship Explorer
Internship Explorer
Kick-start your finance career as an Accounts Payable Intern! You’ll assist with invoice processing, open item management, and payment compliance while supporting AP Analysts in resolving issues and audits. This is a great opportunity to gain hands-on experience, collaborate with finance professionals, and contribute to process improvements in a dynamic, learning-focused environment. * Handle designated tasks related to Invoice processing and matching to ensure compliance with Standard Operating Procedures and agreed Policy and Terms.• Open Item Management including Credit Notes write offs and clearing process and follow up on clearing resolution for all assigned account. * Collaborate with key roles of the Accounts Payable Team to support Open Item Management * Review and monitor compliance of Accounts Payable in accordance with Company Policy and controls to ensure timely and accurate payments. * Support AP Analysts with resolution of issues and escalations. * Support audit requirements both for internal and external auditors within the agreed timeframe and in the required format * Identifies areas of potential process improvement, develops and enforces appropriate policies, procedures and internal controls. * Support Accounts Payable Operational initiatives
