Responsibilities: Manage day to day accounts payable processes for several different corporate entities including timely and accurate invoice processing and ongoing account monitoring while providing the highest level of customer service. Create and review various reporting and analysis requirements including vendor statements, payable aging, and GRIR reports on a recurring basis to ensure all issues are identified and addressed in a timely manner. Respond to all vendor inquiries. Reconcile vendor statements, research and correct discrepancies. Audit and process employees' travel and expense claims to ensure compliance with travel management policies. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assist with other projects as needed. Job Requirements: Experienced in the use of Office applications and ERP system application (SAP preferred). Detail-oriented, professional attitude, reliable. Proficient in English language, verbally and in writing. Bachelor's Degree in Finance/Accountancy/Business. Working experience in the related field. Are you interested? We are looking forward to your application! Upload your cover letter and CV in English via the Apply button above. For further information about the internship please contact us via We're a company built on disruptive innovation—having the courage to challenge the status quo, an unwavering commitment to our customers, and the fundamental belief that anything is possible. We never settle; we have a passion for discovering better ways to help people enjoy the things they love. We need people like you, people with better solutions. If you join us, you'll find the opportunity to do your best work and the freedom to enjoy it. Here, every employee has the opportunity to build their own success and contribute to ours. It's an atmosphere of trust, collaboration, high expectations, and great reward. #J-18808-Ljbffr