

Financial Services
The P2P Intern position involves handling invoices and related documentation to ensure accuracy and compliance with company policies. The role includes maintaining vendor data in ERP systems, processing invoices and payments, and performing reconciliations in accordance with team guidelines.
The P2P Intern is responsible for reviewing invoices and other documentation to ensure completeness and compliance with company policies and procedures. This role involves maintaining accuracy of the Vendor Master Data in ERP systems, processing invoices, preparing and processing payment runs, and ensuring proper matching of invoices with payments. The intern also performs reconciliation and settlement for client payments received against ERP and is expected to carry out all activities accurately and timely according to guidelines from the Team Leader.
Ability to review invoices and documentation for completeness and compliance.
Knowledge of maintaining Vendor Master Data in ERP systems.
Ability to process invoices and prepare payment runs in ERP systems.
Capability to ensure proper matching of invoices with payments.
Skills to perform reconciliation and settlement for client payments against ERP.
Ability to work accurately and timely according to guidelines from a Team Leader.
Company
Tmf Regional Delivery Centre Sdn. Bhd.
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
8 skills
Click to submit your application
Invoice Processing
Vendor Master Data Management
ERP Systems
Payment Processing
Reconciliation
Compliance
Accuracy
Time Management