Role Purpose

The P2P Intern will support daily Procure‑to‑Pay (P2P) operations, gaining hands‑on experience in financial processes, transaction handling, and shared services operations, while contributing to operational efficiency and compliance.

Key Responsibilities

• Assist in processing PO and non‑PO invoices
• Support basic data entry and validation in the ERP system (IFS / TIS)
• Assist in vendor invoice tracking and follow‑ups
• Support payment preparation activities
• Assist in resolving basic queries from vendors and internal stakeholders
• Help prepare supporting documentation for transactions
• Ensure proper filing and documentation for audit trail purposes
• Support compliance with internal policies and procedures
• Assist in maintaining accurate records in SharePoint / system
• Assist in month‑end closing activities (reconciliations, reporting support)
• Support data comp...