Finance Intern – 3-Month Internship

About the role

This 3‑month internship supports the Finance team with day‑to‑day Accounts Payable activities, ensuring accurate processing of vendor invoices and timely payments.

Key responsibilities

• Receive, process and verify vendor invoices in SAP.
• Ensure invoices are paid within agreed terms based on reconciled statements, cash availability and approved plans.
• Verify supplier bank account changes using established controls.
• Reconcile Intercompany Accounts Payable balances before month‑end closing.
• Conduct regular AP aging analysis and vendor reconciliations.
• Monitor overdue balances exceeding 120 days and manage them.
• Respond to vendor and internal queries related to payments and invoices.
• Complete timely month‑end closing of the AP module and ensure compliance with policies and statutory requirements.
• Assist with finance projects and other assignments as directed by the Finance Manager.

Required profile

• Strong attention to detail for spotting invoice errors.
• Effective communication with vendors and internal teams.
• Good time management to handle invoices, payments and deadlines.
• Organised approach to financial documents and records.
• Team‑player attitude and problem‑solving skills.

Required skills

• Vendor Reconciliation
• Intercompany Accounts Payable
• Accounts Payable
• Month‑end Closing
• Aging Analysis
• SAP