Accounts Payable Intern

The trainee will focus on supporting the Accounts Payable team by helping reduce the backlog of pending payments. The role includes supporting the resolution process, preparing vendor statements and reconciliations, and interacting with the Purchasing team and vendors.

Key Responsibilities

• Receive training on Accounts Payable activities and processes.
• Support the email resolution and categorization process.
• Assist in managing critical (top) vendors.
• Prepare vendor statements and reconciliations.
• Learn and perform QAD system transactions.
• Support the delivery of payment remittances.
• Prepare reports and perform other activities as required.
• Support the email resolution and categorization process.
• Prepare statements and reconciliations.
• Prepare reports and perform other activities as required.

• Student in the last...