Accounts Payable Intern

📋 Description

• Support Accounts Payable and Expense Management operations.
• Process supplier invoices; verify against POs and docs.
• Maintain AP records across ALU entities.
• Review expense claims and provide preliminary GL coding.
• Ensure invoices are recorded within payment cut-offs.
• Work under AP/Finance Associate and support the Finance team.

🎯 Requirements

• Currently pursuing or recently completed a Bachelor's in Accounting/Finance.
• Basic understanding of accounting principles.
• Exposure to ERP or accounting systems (Netsuite & Rydoo).
• Proficient in Excel or Google Sheets.
• High accuracy and attention to detail.
• Team-oriented and professional mindset.