The Accounts Payable Intern is responsible for processing invoices from Suppliers in the EMEA region. Duties include registering supplier invoices, investigating invoice disputes, running reports in Excel, and reconciliation of supplier statements.

Internship in Accounts Payable (AP) team responsible for processing company invoices and expenses, collaborating with suppliers and other departments at Arrow. Duties include registering invoices, resolving disputes, running reports in Excel, reconciliation, filing documents, and assisting with accounting tasks. Requires fast learning, attention to detail, English proficiency, Excel skills, and offers paid internship with training, exposure to cross-departmental collaboration, and flexible working hours.