Intern - Accounts Payable.

Job Description Role Summary 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. Are you full of ideas?

Are you keen to take on responsibility and really achieve something? Then our doors are open to you. This company lives out its values, gives people the freedom to use their own initiative, and offers many development exciting opportunities and many exciting projects – all of which awaits you here.