Accounts Payable Intern

What You'll Do

• Support Emma Transcent and EMM operations by assisting with daily processes, vendor status checks, and handling Jira tickets.
• Create, review, and process payment proposals on a bi-weekly basis and perform daily payment processing activities.
• Monitor SCF vendor invoices, conduct timely follow-ups with relevant stakeholders, and assist with vendor reconciliations to ensure record alignment.
• Participate in regular team meetings to support coordination, progress tracking, and operational updates.
• Create reports, automations and data analytics to measure performance for the Accounts Payable team