Added
5 days ago
Location
Type
Internship
Salary
Salary not provided
Related skills
ms office netsuite kyc vendor management amlπ Description
- Process approved supplier invoices for payment.
- Track and process staff expense reimbursements.
- Investigate and resolve invoice discrepancies.
- Prepare AP reconciliations and expense analysis.
- Onboard new vendors with KYC/AML checks.
- Obtain approvals for vendor updates with Procurement.
- Respond to vendor and internal inquiries; update docs.
π― Requirements
- Student enrolled in diploma or degree in Finance or Accounting.
- Fluent in written and spoken English.
- Proficient in MS Office for data analysis and presentations.
- Team player with strong relationship-building.
- Critical thinking with a solution mindset.
- Self-driven with strong attention to detail.
- Experience in NetSuite AP module (nice to have).
- Experience with CitiDirect or major banks (nice to have).
π Benefits
- Attractive compensation and benefits.
- A fun and collaborative work environment.
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