Job Description
Why this role?
We require this role for the invoice audit process for our KSEA units. This will help the Intern to understand the Accounts payable process in the corporate environment and give them exposure to SAP and other tools that we use in the Accounts Payable process.
What will you be doing?
The main objective is to perform an Internal audit for Travel & Expense claims, local material, and PR PO process. Internal audit would comprise checking the invoice in detail, approvals as per DOA, and local policy.
Are you the one?
We are looking for a candidate with a basic Accounting & commerce background.
Working knowledge of MS Office (Word, Excel, etc.)
Must be well organized and able to function within deadlines
What do we offer?
Career progression and opportunities within a global organization.
Total reward elements that engage an...
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