P2P Intern

The P2P Intern will support daily Procure‑to‑Pay (P2P) operations, gaining hands‑on experience in financial processes, transaction handling, and shared services operations, while contributing to operational efficiency and compliance.

Key Responsibilities

• Transaction Support – Assist in processing PO and non‑PO invoices, support basic data entry and validation in the ERP system (e.g., IFS / TIS), and aid in vendor invoice tracking and follow‑ups.
• Operational Support – Support payment preparation activities, help resolve basic queries from vendors and internal stakeholders, and prepare supporting documentation for transactions.
• Documentation & Compliance – Ensure proper filing and documentation for audit trail purposes, support compliance with internal policies and procedures, and maintain accurate records in SharePoint or system.
• Month‑End Support – Assist in month‑end closing activities (e.g., reconci...