Apprentice – Accounts Payable

About Us (Ensono)

Ensono is an expert technology adviser and managed service provider. As a
relentless ally, we accelerate clients’ digital transformation to achieve
business outcomes that stand to last. Our dedicated team helps organizations
optimize today’s systems across any hybrid environment with services such as
consulting, mainframe and application modernization, public cloud migration and
cloud-native development. With certified experts in AWS, Azure and Google Cloud
and recognized as Microsoft Datacenter Transformation Partner of the Year,
Ensono has over 3500+ associates globally and is headquartered in greater
Chicago.

We care about your success, offering comprehensive strategic and managed
services for mission-critical applications. Our Advisory and Consulting services
can help upfront with an application strategy or find the right places for your
applications – whether it’s public, multi or hybrid cloud, or mainframe. And
because we span across all mission-critical platforms, we can meet you wherever
you are in your digital transformation journey, with 24/7 support when you need
it. We are your relentless ally, flexing with you when challenges emerge so you
don’t feel stuck in place. With cross-platform certifications and decades of
experience, our technology experts have become an extension of your team so
you’re continuously innovating – doing more with less while remaining secure.
And that’s just the beginning.

 Job Summary

We are looking for an enthusiastic and detail-oriented intern to join our
Finance team and gain hands-on experience in Accounts Payable operations. This
role will provide exposure to invoice processing, vendor management, and payment
workflows within a fast-paced business environment.

Key Responsibilities

•          Process vendor invoices accurately and in compliance with company
policies.

•          Assist with data entry and reconciliation of accounts payable
records.

•          Work with cross-functional teams to resolve invoice discrepancies and
obtain necessary approvals.

•          Help prepare monthly accounts payable reports and documentation.

•          Maintain files and records for audits or compliance purposes.

Required Qualifications

•          Bachelor’s degree in commerce, Master of Business Administration or
currently pursuing studies in Finance, Accounting, Business Administration

•          Strong attention to detail and accuracy in data handling.

•          Working knowledge of MS Excel and MS Office applications.

•          Good communication and problem-solving skills.

Preferred Qualifications

•          Bachelor’s degree in commerce, Master of Business Administration or
currently pursuing studies in Finance, Accounting, Business Administration

•          Strong attention to detail and accuracy in data handling.

•          Working knowledge of MS Excel and MS Office applications.

•          Good communication and problem-solving skills.

"We are an equal opportunity employer. All qualified applicants will be
considered for employment without regard to caste, color, creed, religion,
gender, gender identity, sexual orientation, age, disability, HIV status, or any
other status protected by law. Candidates with disabilities who require
accommodation during the recruitment process are encouraged to contact our
Talent Acquisition team to place a request."