Intern

Applicant should be accounting majors with proficient in Microsoft Office applications. Attention to detail, the ability to multi-task and excellent communication skills are all essential to this position.

• Support the finance systems for Purchase to Procurement (P2P), Source to Contracts (S2C) and Travel and Expenses ( T&E)

• Review and resolve system tickets and inquiries received through shared mailboxes.

• Assist in preparing routine operational reports, including triggered‑form checks, approval routing validations, data sync reviews, and system error reports.

• Support supplier or contract data validation, uploads, and updates across various organization and contract management platforms.

• Monitor workflow progress, identify items stuck in approval or validation steps, and follow up with relevant stakeholders.

• Help maintain data accuracy by performing system checks, reconciliation activities, and basic troubleshooting.

• Assist with user support activities such as document uploads, access requests, and general administrative tasks.

• Participate in testing system enhancements, new features, or configuration changes.

• Support ad‑hoc tasks, process improvement initiatives, and documentation updates assigned by the team.

Salary Frequency: Monthly