We are looking for a detail-oriented and proactive Finance Intern to join our finance team, supporting the submission, processing, and tracking of vendor and supplier invoices.
Requirements
- Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.
- Basic understanding of accounts payable principles and double-entry accounting.
- Proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and familiarity with finance/ERP systems (e.g., SAP, Oracle, NetSuite, or similar) is a plus.
Benefits
- Hands-on experience in a real-world finance environment.
- Mentorship from experienced finance professionals.
- Exposure to end-to-end accounts payable processes and ERP systems.
- Flexible working arrangements (if applicable).
- Opportunity to contribute to process improvements and system enhancements.