Cargill

Finance Intern – Invoice to Pay

Cargill

internship

Posted on:

Location Type: Hybrid

Location: Sofia • Bulgaria

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Job Level

Entry Level

Tech Stack

ERP

About the role

  • OCR Invoice validation and verification.
  • Analyze and clear suspected duplicate documents in SAP/JDE ERP.
  • Vendor Statement reconciliation.
  • Provide Invoice payment status update upon vendor phone/email inquiry.
  • Executing Accounts payable invoice processing against purchase order/ non-PO coding as per established procedures.
  • Prepare reports using established procedures and working instructions.

Requirements

  • Academic education – preferable in the 2nd, 3rd or 4th year
  • Very good written and verbal English skills
  • Interest to work in flexible environment and with colleagues located in a remote office
  • Proficiency in Microsoft Office Suite (Outlook, Word and Excel)
Benefits
  • Paid internship on hybrid working model
  • 30 working hours per week
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
OCRinvoice validationinvoice verificationSAPJDE ERPvendor statement reconciliationaccounts payable processingpurchase order codingnon-PO codingreport preparation
Soft Skills
written communicationverbal communicationflexibilitycollaboration