The Business support team manages the booking, certificate and invoice process for Maersk Training centres across the globe. Intern will support the invoice management team while gaining hands-on experience in Business Central (BC) and ADM systems. This is an excellent opportunity to learn end-to-end processes, develop analytical skills, and understand how invoice operations connect to broader business functions. The role includes structured training, mentorship, and exposure to process improvement initiatives.
Key Responsibilities
Assist in basic invoice validation and data entry under guidance
Support document analysis for completeness and accuracy
Help with invoice repricing and correction activities
Maintain accurate records of processing activities
Participate in daily team huddles and process discussions
We are looking for
Final year student or recent graduate in Commerce, Finance, Business Administration, or related field
Strong attention to detail
A basic understanding of financial documents and invoice workflows
A proactive attitude with a willingness to learn and take initiative
* Familiarity with Microsoft Office tools, especially Excel is an added advantage
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