Intern – Accounts Payable
Arkema
internship
Posted on:
Location Type: Office
Location: Pierre-Bénite • 🇫🇷 France
Visit company websiteJob Level
Entry Level
About the role
- Participate in managing accounts payable (supplier accounting).
- Perform all operations required to process supplier accounting documents.
- Verify digitized information from the upstream invoice capture system.
- Check the consistency of data for automatically recorded documents.
- Post invoices and ensure reconciliation with the corresponding purchase order items.
- Submit invoices without a purchase order for approval.
- Analyze discrepant invoices and trigger or schedule the appropriate workflows.
- Assist with periodic accounting reviews.
Requirements
- Student pursuing a Bac+2 to Bac+3 level qualification in accounting (equivalent to 2–3 years of higher education).
- Strong proficiency with IT tools, particularly Excel and SAP.
- Intermediate English, both written and spoken.
- Meticulous, autonomous, and good interpersonal skills.
Benefits
- Arkema provides equal employment opportunities to all and actively promotes internal mobility across roles and hierarchical levels.
- Access to training to develop professional skills and competitive and fair compensation.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payablesupplier accountinginvoice processingdata verificationinvoice reconciliationinvoice analysisaccounting reviews
Soft skills
meticulousautonomousinterpersonal skills
Certifications
Bac+2Bac+3