Accounts Payable Intern

About the role

This internship supports the Accounts Payable team by handling invoice tracking, payment preparation, and supplier queries. You will work under supervision, using approved templates and procedures, and gain practical exposure to corporate finance operations.

Key responsibilities

• Assist with receiving, logging and tracking supplier invoices and follow up on missing information.
• Code invoices in the system for review and approval prior to posting.
• Help prepare payment instructions, support urgent payment requests and maintain accurate trackers.
• Support tax‑related checks, withholding tax schedules and VAT verification.
• Respond to routine supplier payment queries and share proof of payments when requested.

Required profile

• Bachelor’s degree or ongoing studies in Finance, Accounting, Economics or related field.
• Basic understanding of accounting principles and strong attention to detail.
• Clear communication skills and ability to work within agreed timelines under supervision.

Required skills

• Proficiency in Microsoft Excel, PowerPoint and Word.
• Exposure to SAP or other enterprise systems (advantageous but not essential).

What we offer

• Market‑leading annual performance bonus (subject to eligibility).
• Health plans, transportation support and flexible holiday options.
• Access to online learning platforms and personalized growth programs.