PtP Intern

Accounts Payable queries review, analytics and query handling via ticketing system Point of contact for internal & external customer queries and issue (email and phone) Auditing T&E reports. Helpdesk for P2P related questions across Purchasing, Accounts Payable, Vendor Master and myBuy enablement. Support with maintaining process description and desktop procedure for Accounts Payable processes. Comply with KPI's and SLA's as defined by GBS Support internal and external audits and audit-related Accounts Payable matters. Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System. The candidate will have the opportunity to participate in and learn about the Procure to Pay process, as well as get exposure to the following tools: SAP, MS Suites (Excel, Word etc), Cadency. Student of Finance, Economics or related Proactive attitude Strong verbal & written communication skills and focus on building relationships Very good command in English, additional language capabilities are a plus Self-motivated Available for a temporary internship (6 months)