Accounts Payable P2P Intern - 12 months

Job Description
At Informa, we believe in fostering a collaborative and innovative work environment and we're committed to nurturing talent and providing opportunities for growth. Join our dynamic team and embark on a transformative 12 month internship experience in our Accounts Payable department.
Duties and Responsibilities:
Ensuring Financial Accuracy: Delve into the world of Travel and Entertainment (T&E) expenses, meticulously reviewing submissions for compliance with company policies and guidelines. Your keen eye for detail will contribute to the accuracy of our financial records.
Navigating the General Ledger: Embark on a journey of updating General Ledger (GL) coding for T&E expenses, a crucial step in ensuring precise allocation and facilitating accurate financial reporting.
Crafting Vendor Relationships: Be the catalyst for onboarding new vendors by initiating Service Now requests. Dive into the intricacies of tax compliance as you request W-9 or W-8 forms through DocuSign. Secure banking information through the same platform, facilitating seamless payment processing.
Supplier Site Harmony: Take charge of maintaining supplier sites, artfully inactivating unused address sites to uphold our commitment to accurate and organized record-keeping.
Customer Service Maestro: Step into the role of a customer service virtuoso, engaging with internal and external stakeholders via phone and email. Your responsive and professional communication will enhance the overall experience for everyone involved.
Special Projects Co-Creator: Collaborate with the accounts payable team on special projects, infusing your unique perspective into process improvements and efficiency initiatives.