Accounts Payable Internship (6 months internship)
Internship
Applying for the vacancy has ended
Requirements
The Accounts Payable team is responsible to process and pay on time all supplier invoices in accordance with accounting standards, process guidelines, internal control procedures and negotiated terms. The team reviews, escalates, monitors and solves discrepancies between purchase orders, receipts and vendor invoices; accurately and timely performs the required month end closing activities; controls and reviews the payment process and manages items received but not invoiced.
Duties
- Scan and process suppliers’ invoices in the ERP system
- Support the internal control process around accounts payable
- Follow corporate authorization and approval guidelines
- Perform accurately and timely the assignments given by the Accounts Payable Team Manager
Proposal
- University students (ideally 3rd of 4th year) or recent graduates (Business Administration, Finance, Accounting or similar study programme)
- Aiming to build career in the finance field
- Motivated and willing to obtain new skills
- Positive attitude, good problem solving skills and an eye for details
- Excellent English language skills
Location
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About the company
Cabot Corporation
Cabot Latvia is a Business Service Center consisting of more than 260 enthusiastic and talented team members. The center operates as part of Global Business Services organization within Cabot Corporation and it provides end-to-end process delivery to Cabot internal and external customers. Some of the functions represented in our office include customer service support, data management, transportation, financial services, digital support, purchasing, commercial support and accounting services.
We are committed to maintaining a safe, fulfilling work environment based on our core values of respect, integrity, excellence and responsibility.