Accounts Payable Internship in Barcelona

Air Products Services Europe is looking for a intern for the Accounts Payable department.

Department Data
The student will support the European Accounts Payable Team. This team is part of the Requisition To Pay (RTP) department.
Accounts Payable Team is covering 13 countries (Ireland, UK, France, Belgium, Netherlands, Germany, Poland, Czech R., Slovakia, Switzerland, Italy, Spain, Portugal, and some support to Egypt).
Accounts Payable Europe provides support to European Business and vendors, booking the invoices and solving all the discrepancies to pay the vendors invoices.
Project description
Vendor Invoices Management (VIM) is the SAP module used to book the invoices, and ask for information or to approve the invoice, following internal workflows. SAP VIM is integrated either with SAP ERP.
The candidate will support the Accounts Payable Team tasks for the country he can support the language.
The candidate will support the Accounts Payable Team in all countries processes to identify potential improvements, in the audit activities (electronic invoices) and any projects the team will work on at the moment of the internship.
KPIs: management and improvement


Student benefits
The activities that will be planned for the student are to support this project during 6 months, and all countries day to day tasks, to allow the success of the project as part of a team.
As additional, candidate could identify and suggest process improvements and implement them while learning and growing in a multicultural team and environment.
Student can develop other skills like excel, communication (written and spoken at European level), customer support, team work, ERP SAP application, admin tasks, continuous improvement on efficiency, …