Internship

Responsibilities

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.

Qualifications

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.