Job Description
Central Functions support the board as well as the business in achieving its strategic objectives. These are, for example, Information Technology, Human Resources, Logistics, Compliance, Finance and many more.
Invoice Processing
- Process and validate vendor invoices (PO & non-PO) in SAP
- Perform basic verification against purchase orders and supporting documents
Vendor & Stakeholder Management
- Support Statement of Account (SOA) reconciliation and aging follow-up
Month-End Closing (MEC)
- Assist in reconciliation (e.g. vendor balances, open items)
- Ensure assigned tasks are completed within timeline
Intern will also be exposed to :
- SAP and AP operations
- End-to-end P2P process
- Audit & compliance practices
- Stakeholder and vendor management
- Currently pursuing Bachelor’s Degree in Accounting / Finance / Business
- Ba...