Procurement Administrator Intern

Job description

Job Description:Perform administrative tasks related to procurement and financial documents.Prepare and process Accounts Payable (AP) invoices and paymentsMonitor and control payment transactions in accordance with company policies.Maintain proper documentation and records of procurement and payment activities.Coordinate with internal teams and vendors regarding invoices and payments. Job Requirements:Undergraduate student or fresh graduate in Accounting, Finance, Business Administration, or a related field.Basic knowledge of procurement and accounts payable processes.Proficient in Microsoft Office, especially Excel.Detail-oriented, well-organized, and accurate.Good communication and coordination skills.Willing to learn and able to work in a team.