Purchase to Pay (Accounts Payable) Specialist - One Year Intern
- Post all incoming invoices for third party suppliers and down payments
- Handle all taxes validation and calculation
- Analyze payment on time for vendor, coordinate and communicate solutions
- Implement invoice verifications controls to ensure quality
- Act as a point of contact for internal users and suppliers
- Focus on standardization of the process & tools
- Bachelor's degree in Business Administration, Accounting, or Finance
- 0-2 years of experience
- Fluent English speaker; French is a plus
- Proficient user of Microsoft Office applications
- SAP experience is a plus
- Henkel is an equal opportunity employer. We look for a diverse team of individuals who possess different backgrounds, experiences, and mindsets.
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