Accounts Payable Specialist processing invoices and employee expenses for EMEA entities within a fast - paced environment. Ensuring compliance with VAT and WHT rates in invoice processing.
About the role
- Accounts Payable Intern supporting financial operations at PerkinElmer. Involves invoice processing, audits, and vendor correspondence in a hybrid work environment.
Responsibilities
- Reviewing and processing invoices
- Preparing and processing accounts payable batch and manual payments
- Reviewing and auditing expense claims
- Reconciling the transitory account
- Monitoring accounts to ensure payments are up to date
- Proper archiving of all documents
- Corresponding with vendors to respond to enquiries and resolve invoice discrepancies
- Assisting in month end closing
- Providing support for ad hoc requests e.g. audit queries
Requirements
- Student of Finance, Accounting, Business Administration, or a related field
- Very good level of English
- Proficiency in Microsoft Office
- Strong attention to detail and accuracy in data entry and reconciliation tasks
- Ability to work independently and collaboratively within a team.
Benefits
- Flexible working hours
- Private healthcare - MEDICOVER
- MyBenefit Cateria system, MULTISPORT card
- PerkinElmer Learning Platform
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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