Procure to Pay Intern

**How will you CONTRIBUTE and GROW?**: Procure to Pay Intern to support the Procure to Pay Canada Team **Tasks**: Invoice Assignation depending on the corresponding AP procedure - Invoice Processing within Oracle R12 system - Mass Invoice Processing through More4Apps Wizard tool **__________**: **Are you a MATCH?**: University regular student. Business...

**How will you CONTRIBUTE and GROW?**: La posición de Procure to Pay Intern será responsable de apoyar en el procesamiento y auditoría de facturas, así como en otras tareas relacionadas con el equipo de cuentas a pagar. 1. Recepción y registro de facturas. 2. Verificación de la exactitud y completitud de la información en las facturas y otros...

**How will you CONTRIBUTE and GROW?**: A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 66,000 employees and serves more than 3.6 million customers and patients. Air Liquide’s is looking for an Intern to join the BSC Procure to Pay team. Reporting directly to the AP Team...

**How will you CONTRIBUTE and GROW?**: At Air Liquide we are looking for a Procure to Pay intern to provide support and assist in NAM processes. Business Administration Student or similar. Being a regular student **__________**: **Are you a MATCH?**: - Invoice Assignation according to AP procedures - Invoice Processing into Oracle R12 system - Mass...

**How will you CONTRIBUTE and GROW?**: The AP Analyst reports directly to the AP Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. - Respond to supplier and internal inquiries in a timely manner - Proactive communication and interaction with other departments to resolve...

**How will you CONTRIBUTE and GROW?**: The Semi Sr AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...

**How will you CONTRIBUTE and GROW?**: The AP Manager reports directly to the BSC PTP Senior Manager in the Business Service Center. The position is responsible for directing and managing the AP staff to ensure that supplier transactions are accurate, efficient, and cost-effective. The AP Manager is also responsible for the administration of corporate P-Card...

**How will you CONTRIBUTE and GROW?**: Job Responsibilities - Manages and lead the P2P team. - Conduct performance reviews, provides feedback and support development of the team. - Oversees the accurate and timely processing of invoices and payment transactions. - Maintain positive relationships with vendors and internal clients. - Address and resolve...

**How will you CONTRIBUTE and GROW?**: Job Responsibilities - Manages and lead the P2P team. - Conduct performance reviews, provides feedback and support development of the team. - Oversees the accurate and timely processing of invoices and payment transactions. - Maintain positive relationships with vendors and internal clients. - Address and resolve...

**How will you CONTRIBUTE and GROW?**: Position Summary The AP Intern reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. Job Responsibilities Responsible for processing of invoices aligned with predetermined KPIs Respond to supplier and internal...

**How will you CONTRIBUTE and GROW?**: The Junior AP Analyst reports directly to the AP Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers. The aim of the position is to assure that the payments of the entity are made in a timely manner to assure the activity of the company. Primary...

**How will you CONTRIBUTE and GROW?**: The Junior Accounts Payables analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and...

How will you CONTRIBUTE and GROW? The Junior AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and the processing of invoices. Job Responsibilities Responsible for processing of invoices aligned with predetermined KPIs Respond to supplier and internal inquiries...

**How will you CONTRIBUTE and GROW?**: The AP Team Lead reports directly to the AP Supervisor/Manager. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices and manage the team. **Responsibilities**: - Proactively communicates and interacts with other departments to resolve issues...

**How will you CONTRIBUTE and GROW?**: The Sr AP Analyst reports directly to the AP Team Lead/Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - **Proactively communicates and interacts with other departments to resolve issues impacting the AP...

**How will you CONTRIBUTE and GROW?**: The Junior AP Analyst reports directly to the AP Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal inquiries in a timely...

**How will you CONTRIBUTE and GROW?**: The Junior AP Analyst reports directly to the AP Supervisor. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal inquiries in a timely...

**How will you CONTRIBUTE and GROW?**: The Junior AP Analyst reports directly to the AP Team Lead. The primary function of the position is to ensure the accurate and timely payment of suppliers and processing of invoices. **Responsibilities**: - Responsible for processing of invoices aligned with predetermined KPIs - Respond to supplier and internal...

**How will you CONTRIBUTE and GROW?**: Assist on the daily administration, customer support and improvement of the Travel & Expense program. - Perform day to day administrative duties of the Expense Reimbursement system, including reviewing the files for integrations, setting up new cardholders, making changes to cardholder access or business unit,...

Formar parte de Unilever es comprometerse en la transformación de la vida de millones de personas. ¿Cómo? Aplicando tu manera única de ver el mundo en el proyecto que mejor se ajusta a tus habilidades. Nuestra visión es desarrollar una cultura diversa e inclusiva que permita a cada persona desplegar al máximo su potencial, disfrutando del proceso,...