Intern- Accounts Payable

Job Summary

Execute a timely delivery of AP. Ensure all invoice processing are performed in the agreed terms

and conditions.

Duties and Responsibilities

• Receive and verify the validity of invoices, ensure invoices are processed as per KPI, within

service levels and in compliance with company policies, procedures and controls.

• Support in the preparation of analytic reports and/ or accounting schedules
• Process Travel & Expense receipts and payment of claims
• Attend to invoice / payment queries when needed.
• Perform Supplier Statement of Account Reconciliation (SOA recon) – for selected vendors on a regular basis.
• Consolidating key information to support foreign payment processing.

Job Requirements

Education : Undergraduate in relevant field (Commerce, Finance, Accounting)

Skills Requirements

• Strong team player
• F...