Accounts Payable Accountant Intern

Grundfos; Pasig; On-site; PHP 134,000 - 201,000; Full time

Job summary

Grundfos in Pasig City, Philippines, invites applications for an Accounts Payable Intern. You will support the AP team with invoice processing, vendor management, and payment operations while building a solid foundation in finance and accounting.

You will handle supplier invoices in ERP, assist with reconciliations, and support month-end close. This internship emphasizes accuracy, collaboration, and growth in a diverse, inclusive culture.

Qualifications

• Currently enrolled in a bachelor’s program in Finance, Accounting, Business Administration, or related field.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and comfort working with data.

Responsibilities

• Process and verify supplier invoices in the ERP system, ensuring accuracy and compliance with company policies.
• Assist with vendor account reconciliations and resolve discrepancies in a timely manner.
• Support month-end closing activities related to accounts payable.
• Help maintain organized records and documentation for audit readiness.
• Collaborate with internal stakeholders and suppliers to address payment inquiries.

Skills

Attention to detail

Analytical skills

ERP system

Data handling

Education

Bachelor's in Finance or Accounting

Tools

Microsoft Excel

Job description

Accounts Payable Accountant Intern

Job Description

As our new AP Accountant Intern, you will be supporting the Accounts Payable team with invoice processing, vendor management, and payment operations while building a strong foundation in finance and accounting. You\'ll be part of a diverse, supportive and inclusive culture that celebrates our differences and puts people first by fostering growth, well-being, and a sense of belonging.

What you will be doing

As a key part of the Accounts Payable team, you\'ll create impact by Contributing to accurate and timely financial operations that keep Grundfos running smoothly and enable us to pioneer solutions to the world\'s water and climate challenges .

Your main responsibilities include:

• Process and verify supplier invoices in the ERP system, ensuring accuracy and compliance with company policies
• Assist with vendor account reconciliations and resolve discrepancies in a timely manner
• Support month-end closing activities related to accounts payable
• Help maintain organized records and documentation for audit readiness
• Collaborate with internal stakeholders and suppliers to address payment inquiries

What makes you a great fit

Above all, you are a motivated and detail-oriented student pursuing a degree in Finance, Accounting, or a related field, with strong analytical skills and a desire to learn in a fast-paced environment. We would also imagine that you have:

• Currently enrolled in a bachelor\’s program in Finance, Accounting, Business Administration, or a related field
• Strong attention to detail and organizational skills
• Proficiency in Microsoft Excel and comfort working with data

We are inclusive! Celebrating and valuing our differences helps us see possibilities where others can\'t. We therefore welcome and encourage applications from all abilities, experiences, and backgrounds.

To get to know us better, follow us on LinkedIn or visit grundfos.com

Information at a Glance

Job details

Workplace: Onsite Position

Job Location: Pasig City, National Capital Region, Philippines

Contract Type: Full-Time

Employment Type: Regular