Intern - Finance

Key Responsibilities & Accountabilities

• Enter invoices and related information accurately and timely into customer portals.
• Review invoices, purchase orders, and supporting documentation to confirm required information is complete and accurate.
• Follow customer-specific portal requirements and maintain accuracy across multiple systems and formats.
• Track invoice submissions and statuses, identify missing information or errors, and escalate issues as needed.
• Maintain organized records of invoice submissions and supporting documentation.
• Assist with basic reporting, file maintenance, and other administrative activities supporting the NAM Inside Sales organization.
• Perform additional responsibilities and special projects as assigned.

Our Dimensions of Excellence

Our Dimensions of Excellence reflect the core values of Chemelex. Together, they inspire our decisions and guide our actions – defining excellence in our work for colleagues, customers and communities.

• Experts with empathy
• Explorer mindset
• Example for others
• Exceptional impact