Purpose: End-to-end AP/AR processing and expense management Scope: Daily invoice management, payment processing, reimbursement handling Importance: Ensures accurate financial records, vendor relationships, employee reimbursements, and audit compliance Stakeholder Impact: Works with vendors, employees, expats, and internal finance
Responsibilities Your role as an intern within the organisation will be working closely with the Finance department to streamline our invoicing & tax process . Your daily tasks are performed from our office in Biomedical Campus,