Account Payable Internship

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
• Basic understanding of accounting principles
• Fluency in Chinese and English, both written and spoken.
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Willingness to learn in a fast-paced GBS environment