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 invoices, support basic data entry and validation in the ERP system (e.g., IFS / TIS), and aid in vendor invoice tracking and follow‑ups.
• Operational Support – Support payment preparation activities, help resolve basic queries from vendors and internal stakeholders, and prepare supporting documentation for transactions.
• Documentation & Compliance – Ensure proper filing and documentation for audit trail purposes, support compliance with internal policies and procedures, and maintain accurate records in SharePoint or system.
• Month‑End Support – Assist in month‑end closing activities (e.g., reconci...