About your tasks:

• Support the Accounts Payable team in processing and verifying incoming supplier invoices, ensuring accurate matching with purchase orders and goods receipts.

• Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.

• Help maintain and update supplier master data, including bank details, in line with internal guidelines.

• Support the reconciliation of supplier accounts and preparation of payment runs.

• Contribute to day-to-day administrative tasks and gain hands-on insight into end-to-end Accounts Payable processes.

About you:

• You are currently enrolled in a university program, ideally in Business Administration, Finance, Accounting, or a related field.

• You have a strong affinity for numb...