We are looking for a detail-oriented and proactive Finance Intern based in Singapore to join our finance team. In this role, you will play a key part in the accounts payable process by supporting the submission, processing, and tracking of vendor and supplier invoices. This is an excellent opportunity to gain hands‑on experience in corporate finance, accounting systems, and vendor management in a fast‑paced environment.

• Invoice Processing: Submit and process vendor and supplier invoices into the finance system accurately and within established timelines.
• Verification & Reconciliation: Verify invoice details against supporting documents, match invoices with purchase orders (POs), and ensure accuracy of amounts, tax calculations, and coding.
• Discrepancy Management: Identify and flag discrepancies or mismatches; collaborate with internal stakeholders or vendors to resolve issues befo...