Intern- Accounts Payable & Travel and Expense-2
Brenntag(28 days ago)
About this role
An Accounts Payable specialist at Brenntag is responsible for ensuring timely and accurate processing of supplier invoices and payments while adhering to company policies and service level agreements. The role supports financial reporting and reconciliations and assists with travel and expense claims and foreign payment processing. It operates within the finance team to maintain effective vendor relationships and payment controls.
Required Skills
- Invoice Processing
- Account Reconciliation
- Reporting
- Travel Expense
- Supplier Reconciliation
- Microsoft Office
- Communication
- Teamwork
Qualifications
- Undergraduate Degree in Commerce/Finance/Accounting
About Brenntag
brenntag.comBrenntag: Your trusted partner in chemicals. Discover our expertise in distribution, logistics, and value-added services, customized to your needs. Start now.
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