Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
About the role
- Accounts Payable Intern at Givaudan processing vendor invoices and ensuring compliance with business guidelines and policies. Flexible working hours with opportunities for full-time employment.
Responsibilities
- Process and park RawMat, IM&S, freight, contract & non-PO vendor invoices
- Follow and apply all relevant internal audit & business compliance guidelines, controls and policies
- Perform any other tasks defined by the line manager or above
Requirements
- Ongoing college or University studies (preferably in Finance or Economics)
- Languages: English in writing and communication
- Professional experience: 0 or more years of experience
- Commitment to work 20 hours/week
- Handle large number of transactions
Benefits
- Hour-based salary (gross 2225 HUF/gross)
- Flexible time-off (4 days home office / week)
- Opportunity to become a full-time employee in the future
- Employee shop opportunities (Unilever, perfumes)
- Learning possibilities (trainings)
- Company events
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