Source to Pay Intern

Job Overview

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

What your background should look like:

 

Key responsibilities
•    Handle and resolve queries related to vendor’s invoice (both by e-mail and service desk line) including reminders,
•    Answer and resolve SAP AP workflow queries to ensure timely resolution and on time payment for vendor invoices,
•    Processing and posting vendor invoices in SAP and corrections,
•    Maintain S2P accounts during reconciliation process (trade, leasing, advanced payment, GRIR/ unvouchered, employee, T&E cards accounts),
•    Manage other S2P activities including T&E (employee expenses audit).

 

 

Your profile
•    Active student 
•    Very good command of the English language (minimum of B2 level)
•    Very good organization of own work
•    Ability to prioritize and work with deadlines
•    Communication skills, teamwork skills
•    Availability min. 30 hours a week

 

 

We Offer
•    Opportunity to gain valuable experience
•    Possibility to understand S2P related tasks
•    Paid internships based on an agreement
•    Flexible working hours,
•    Possibility to work from home or working from the office- hybrid model,
•    Modern and comfortable office. Fresh fruit and delicious coffee
 

Competencies