Applicant should be Accounting majors with proficient in Microsoft Office applications. Attention to detail, the ability to multi-task and excellent communication skills are all essential to this position.

Position Responsibilities; -

The Finance Intern will support the Accounts Payable (AP) team in routine operational activities to ensure timely and accurate invoice processing. Key responsibilities may include:

• Supporting daily processing of PO and Non‑PO invoices in accordance with AP procedures.
• Assisting in maintaining invoice tracking reports to monitor status and highlight items requiring action.
• Reviewing basic invoice variances, including EDI‑related discrepancies, and assisting in resolving issues.
• Using AP systems and tools to validate data, process invoices, and update transaction details as required.
• Following up with stakeholders on pending or blocked invoices to support smooth payment cycles.
• Responding to simple Service Now or email inquiries regarding invoice or payment status.
• Other additional tasks as assigned by the lead, supervisor or manager.