Invoice Audit Intern

About the Role

This is a 1 to 2 months internship, extendable if needed.

Key Responsibilities

• Review and audit client invoices against client records, including rates, hours, billing periods and PO references.
• Identify missing, incorrect or unbilled items and maintain a discrepancy log.
• Update the audit tracker and provide regular status updates to the team.
• Gather supporting documents for the Finance team as required.

Requirements & Tech Stack

• Good Excel skills, including filters, lookups, and pivot tables.
• Strong attention to detail.
• Good written English.

Qualifications

• Pursuing or holding a B.Com, BBA, M.Com, or a similar qualification.