About this role
Role Overview
- Identify different hold reason why an invoice can not be paid
- Pre-works in Accounts Payable relative to vendor information set up among others
- Review Goods Receipt Not Invoiced report from the Accounts Payable Supervisors versus the Waiting Goods and Services Receipt in Esker
Requirements
- Bachelor’s Degree in penultimate year of studies related to Accountancy or Finance
- Ability to render 300 hours or more of internship
- Proficiency in Microsoft Office programs
Benefits
- Personal and Professional Growth
- Meaningful Work
- Mentorship Opportunities
- #ExperienceEmersonMNL
- Competitive benefits plans
- Medical insurance plans
- Employee Assistance Program
- Employee resource groups
- Recognition
- Flexible time off plans