KERING Accounts Payable Intern

HOW YOU WILL CONTRIBUTE

• Review vendor invoices to ensure compliance with fiscal and internal requirements.
• Initiate and manage invoice approval workflows in Esker, ensuring correct booking and coding according to brand and tax regulations.
• Support the preparation and distribution of proofs of payment to internal stakeholders.
• Review, validate, and process expense reports in Concur, ensuring adherence to company policies.
• Assist in creating and maintaining user profiles in Concur.
• Help monitor and reconcile accounts to ensure accurate balances and healthy ledgers.
• Support the preparation of payment proposals through Esker.
• Assist in recording payments in the accounting systems.
• Maintain vendor files and documentation in compliance with internal controls.
• Provide support in month‑end activities related to AP, including accruals and report preparation.
• Collaborate with cross‑functional teams (Finance, Master Data, HR, Shared Services) as needed.
• Assist in projects aimed at improving AP processes, automation, and efficiency.

WHO YOU ARE

• Currently pursuing a Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
• Basic understanding of general accounting principles and financial processes.
• Strong attention to detail, numeric skills, and administrative accuracy.
• Proficient in Microsoft Office, particularly Excel.
• Strong organizational skills and ability to manage multiple tasks.
• Team‑oriented, proactive, and eager to learn in a dynamic environment.
• Proactive in identifying and resolving problems.
• Spanish: 100%
• English: 70%+ (advanced is a plus).
• Interest in developing a career in finance within an international, fast‑paced organization.