Role Summary

We are looking for an Accounts Payable Intern to support our AP team with invoice processing and day-to-day Accounts Payable activities. This role provides an opportunity to gain hands-on experience in a global shared services environment and learn end-to-end AP processes.

Main Tasks

Operational Duties:

• Support invoice processing activities in the AP system.

• Monitor invoice workflow and follow up on pending approvals.

• Assist in resolving invoice-related queries from vendors and internal stakeholders.

• Support vendor reconciliation and routine AP controls.

• Prepare and maintain AP reports and trackers.

• Ensure accurate documentation and record keeping.

Key Competencies
Demonstrated ability to adapt and respond appropriately to evolving work demands
Proven ability to problem solve and take appropriate actions




Must be detail orientated with strong analytical and mathematical abilities
Excellent interpersonal and communication skills (written and oral)
Demonstrated proficiency in meeting timely objectives
Must be able to work in a rapid paced energetic setting
Exellent communication and organizational skills, team player

Experience
Graduate or final-year student in Commerce, Finance, Accounting, or Business Administration.
Basic understanding of accounting and finance concepts.
Good communication and analytical skills.
Proficiency in Microsoft Excel and other MS Office applications.
Willingness to learn and work in a team environment.

📌 Intern Accounts Payable Bengaluru
🏢 Recognized
📍 Bengaluru