Job Description

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 invoices
Support basic data entry and validation in the ERP system (e.g. IFS / TIS)
Assist in vendor invoice tracking and follow‑ups
Operational Support
Support payment preparation activities
Assist in resolving basic queries from vendors and internal stakeholders
Help prepare supporting documentation for transactions
Documentation & Compliance
Ensure proper filing and documentation for audit trail purposes
Support compliance with internal policies and procedures
Assist in maintaining accurate records ...
            

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