Internship
Summary
Finance intern supporting Accounts Payable by processing invoices, tracking discrepancies, and resolving payment issues using AP systems and tools.
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 ServiceNow or email inquiries regarding invoice or payment status.
Other additional tasks as assigned by the lead, supervisor or manager.
Requirement;
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.