We are looking for a detail-oriented and motivated Accounts Payable Intern to join our finance team at Dentalkart. This role is ideal for someone who wants hands-on exposure to accounting operations, vendor management, and financial processes in a quick-growing e-commerce setting.
As an intern, you will assist in managing day-to-day accounts payable activities, ensuring timely and accurate processing of invoices and payments.
Key Responsibilities
Assist in processing vendor invoices and ensuring proper documentation
Verify invoices against purchase orders and delivery receipts
Maintain accurate records of accounts payable transactions
Support in vendor reconciliation and resolving discrepancies
Prepare payment schedules and assist in executing payments
Coordinate with internal teams for invoice approvals
Maintain and update financial data in accounting systems
Assist during audits by providing necessary documents and reports
Ensure compliance with company policies and accounting standards
Requirements
Pursuing or recently completed B.Com / M.Com / MBA (Finance)
Basic understanding of accounting principles and accounts payable processes
Familiarity with MS Excel (VLOOKUP, basic formulas preferred)
Strong attention to detail and accuracy
Good communication and coordination skills
Ability to work in a fast-paced workplace
Prior internship experience in finance/accounting (preferred but not mandatory)
Advantages
Hands-on experience in a fast-growing e-commerce company
Exposure to real-time accounting and financial operations
Opportunity to work closely with experienced finance professionals
Certificate of Internship upon successful completion
Potential full-time opportunity based on performance