About This Role

We are looking for a full-time Finance Operations Intern to support day-to-day coordination between the business and accounts payable (AP) teams. You will play a vital role in tracking payment requests, following up on payment statuses, and ensuring seamless communication with internal stakeholders.

What You Will Be Doing

• Monitor the shared finance inbox and acknowledge incoming payment-related emails.
• Track the status of invoices and share payment advice with internal requestors.
• Liaise with the AP team to confirm timelines for payments and relay updates accordingly.
• Identify overdue invoices and escalate to the AP team as needed.
• Maintain clear and timely communication with business stakeholders.

About You

• Qualifications
  • Currently pursuing or recently completed a bachelor’s degree (preferably in commerce, finance, or related field).
  • Available full-time for the internship duration.
• Experience and Skills
  • Strong verbal and written communication skills in English.
  • Ability to prioritize and follow up on multiple tasks in parallel.
  • Basic familiarity with invoice and payment workflows is a plus.
  • Proficiency in Microsoft Outlook, Excel, and general communication tools
• Traits
  • Highly organized and proactive with excellent attention to detail.
  • Comfortable communicating with cross-functional teams.
  • Quick learner and a collaborative team player.
  • Reliable, responsive, and able to work independently