Internship
As an Accounts Payable Intern, you will support the Finance team in day-to-day accounts payable activities. You will gain hands-on experience in invoice processing, account reconciliation, financial record management, and month-end closing while working closely with vendors and internal stakeholders.
Process vendor invoices accurately and in a timely manner.
Perform account reconciliations and follow up on any outstanding or unmatched items.
Maintain accurate and complete financial records and supporting documents.
Assist the Finance team with month-end closing activities.
Communicate with vendors to follow up on invoices, payments, and other related queries.
Work closely with internal departments to resolve invoice and payment-related matters.
Support other Accounts Payable and Finance activities as required.
Currently pursuing a Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
Basic understanding of accounting and finance principles.
Good attention to detail and comfortable working with numbers.
Good communication and interpersonal skills.
Proficient in Microsoft Office, particularly Excel.
Proactive, organised, and willing to learn.
Able to work independently and as part of a team.
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