Job Description
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:
Transaction Support
Assist in processing PO and non‑PO invoicesSupport basic data entry and validation in the ERP system (e.g. IFS / TIS)Assist in vendor invoice tracking and follow‑upsOperational Support
Support payment preparation activitiesAssist in resolving basic queries from vendors and internal stakeholdersHelp prepare supporting documentation for transactionsDocumentation & Compliance
Ensure proper filing and documentation for audit trail purposesSupport compliance with internal policies and proceduresAssist in maintaining accurate records ...