INT-BE54989

Functional Overview:

The TS Procurement Intern is expected to work with the whole TS Procurement Team and provide effective support for the processing of payments to vendors which involves providing administrative and clerical support to the team. It also highlights the daytoday management of all payment cycle activities in a timely and efficient manner.

Duties and Responsibilities:

• Keeping track of all payments and expenditures including purchase orders invoices statements of accounts telco contract billing statements etc.
• Collaborating with internal departments for processing of payments.
• Receiving processing verifying and reconciling invoices and posting thru the system.
• Reconciling processed work by verifying entries to the system.
• Maintaining historical records
• Continuing to improve the payment process.

Minimum Qualifications:

• Performs other duties that may be assigned by immediate superior from time to time.

Remote Work :

No