We are looking for an Accounts Payable Intern to support our AP team with invoice processing and day-to-day Accounts Payable activities. This role provides an opportunity to gain hands-on experience in a global shared services environment and learn end-to-end AP processes.

Main Tasks

Operational Duties:

• Support invoice processing activities in the AP system.

• Monitor invoice workflow and follow up on pending approvals.

• Assist in resolving invoice-related queries from vendors and internal stakeholders.

• Support vendor reconciliation and routine AP controls.

• Prepare and maintain AP reports and trackers.

• Ensure accurate documentation and record keeping.

Key Competencies

• Demonstrated ability to adapt and respond appropriately to evolving work demands
• Proven ability to problem solve and take appropriate actions
• Must be detail orientated with strong analytical and mathematical abilities
• Excellent interpersonal and communication skills (written and oral)
• Demonstrated proficiency in meeting timely objectives
• Must be able to work in a fast paced dynamic environment
• Exellent communication and organizational skills, team player

Experience

• Graduate or final-year student in Commerce, Finance, Accounting, or Business Administration.
• Basic understanding of accounting and finance concepts.
• Good communication and analytical skills.
• Proficiency in Microsoft Excel and other MS Office applications.
• Willingness to learn and work in a team environment.