Finance Administrator Intern (3 months flexi-work contract)

📋 Description

• Process approved supplier invoices for payments in the Accounting System.
• Track and process staff expense reimbursements.
• Investigate and resolve supplier invoice discrepancies.
• Assist with AP reconciliations and expense analyses.
• Onboard new vendors with KYC/AML checks and approvals.
• Handle ad hoc tasks and respond to vendor/internal inquiries.

🎯 Requirements

• Completed or enrolled in a Finance or Accounting diploma/degree.
• English fluency in writing and speaking.
• Proficient in MS Office for data analysis.
• Team player with strong relationship-building.
• Demonstrated critical thinking with a solution mindset.
• Self-driven with strong attention to detail.

🎁 Benefits

• Attractive compensation and benefits.
• Fun, collaborative work environment.
• Global team of talented colleagues.