Support Emma Transcent and EMM operations by assisting with daily processes, vendor status checks, and handling Jira tickets.
Create, review, and process payment proposals on a bi-weekly basis and perform daily payment processing activities.
Monitor SCF vendor invoices, conduct timely follow-ups with relevant stakeholders, and assist with vendor reconciliations to ensure record alignment.
Participate in regular team meetings to support coordination, progress tracking, and operational updates.

Undergraduate college student taking Bachelor of Science in Accountancy or related finance degree program.
Has 12 or less academic unit for the current or upcoming term.
Can report onsite for atleast twice a week.
Has knowledge in basic or general accounting.
Has prior experience in the Accounts Payable field.

Accounts Payable Intern – Global

Key skills