Accounts Payable Internship - Invoice Processing

• Manual scanning of incoming supplier invoices
• Managing of mailbox, emails, requests, queries
• Scanning job related activities – such as rescan, reset, printing, sorting, classification, searching for specific documents in scanned batches, etc.
• Archiving – handling and coordination of archived boxes and files with stored invoices, systematical storage of documents
• Communication with internal and external customers via phone and email
• Ad hoc duties as directed by Accounts Payable Manager /Supervisor