Internship

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.