你的职责
Invoice Processing
- Process and validate vendor invoices (PO & non-PO) in SAP
- Perform basic verification against purchase orders and supporting documents
Vendor & Stakeholder Management
- Support Statement of Account (SOA) reconciliation and aging follow-up
Month-End Closing (MEC)
- Assist in reconciliation (e.g. vendor balances, open items)
- Ensure assigned tasks are completed within timeline
Intern will also be exposed to :
- SAP and AP operations
- End-to-end P2P process
- Audit & compliance practices
- Stakeholder and vendor management











