Intern - Finance and Accounting (Source to Pay)
Philippines
Workplace: HybridFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Attention to detail","Analytical mindset","Organization skills","Effective communication","Fast learning"]Support the Source to Pay invoice process by learning daily invoice queue monitoring, identifying items for posting, validation, or escalation, and maintaining monitoring logs. Assist with step-by-step invoice posting in SAP, including vendor verification, PO vs non-PO handling, GL/cost center validation, tax code application, and matching checks. Review and validate invoices in Coupa by ensuring data completeness, performing 2-way/3-way matching, and flagging anomalies for resolution, working in a hybrid setup.

