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Common metro finance internship at a known multinational, attracting many student applicants.
Core accounts-payable skills transfer across industries, though ERP familiarity and procurement context moderately matter.
No explicit years, certifications, or mandatory experience listed, so shortlisting is permissive.
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Assist with processing vendor invoices including data entry and purchase order matching.
Support Accounts Payable team in reconciling vendor statements and resolving discrepancies.
Assist with month-end closing activities and maintain accurate financial records.
Currently pursuing a Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Proficiency in Microsoft Office Suite, especially Excel.
Strong analytical and problem-solving skills.
Work Experience Required: Prior internship in finance or accounting is a plus but not mandatory.
Comfortable with detailed financial data entry and reconciliation tasks.
Ability to adapt quickly to new systems and company policies related to accounts payable.
Capable of effective communication with internal teams and external vendors in a multinational environment.