Supplier Administration And Account Payable Intern
CurrentManage strong, collaborative relationships with internal and external suppliers.Validate and process requests for supplier changes to meet published deadlines.Operate five different systems such as Sceptre, E5, Oracle, Xporter and SAP to perform daily work activities.Assist in the development and implementation of process improvements and policies.Review accounting and financial statement schedules for accuracy and consistency. Prepare general ledger and supplier account reconciliations for month end closing.