About the role
Internship: Group Operations & Technology, Financial Control - Invoice Processing [August - December 2026] role based on the published job description. Key responsibilities and requirements were extracted directly from the posting for quick review.
BankingOnsite
Key Responsibilities
- From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.
- Work alongside experienced professionals, build strong foundations in finance operations, and develop the discipline and mindset needed for a career in accounting and financial control.
- Your ability to communicate clearly and collaborate with different stakeholders will help you resolve issues efficiently and contribute meaningfully to the team.
- What you do Your responsibilities will include: Invoice Processing & Verification: support the accurate and timely processing of invoices, ensuring compliance with accounting policies and tax requirements Financial Systems: post invoices and maintain records using Oracle Cloud Reconciliation & Reporting: assist in identifying discrepancies, reconciling invoice data, and generating reports for tracking and analysis Stakeholder Collaboration: work closely with internal teams such as Procurement, Operations, IT, and external vendors to resolve invoice-related queries Process Improvement: participate in initiatives to enhance efficiency, accuracy, and control within invoice processing workflows Ad-hoc Support: provide operational support to the Financial Control team as required Who you work with You'll be part of the Financial Control team within Group Operations & Technology, a function that plays a critical role in maintaining strong governance, financial discipline, and operational excellence across the bank.
Requirements
- Your ability to communicate clearly and collaborate with different stakeholders will help you resolve issues efficiently and contribute meaningfully to the team.
- What you do Your responsibilities will include: Invoice Processing & Verification: support the accurate and timely processing of invoices, ensuring compliance with accounting policies and tax requirements Financial Systems: post invoices and maintain records using Oracle Cloud Reconciliation & Reporting: assist in identifying discrepancies, reconciling invoice data, and generating reports for tracking and analysis Stakeholder Collaboration: work closely with internal teams such as Procurement, Operations, IT, and external vendors to resolve invoice-related queries Process Improvement: participate in initiatives to enhance efficiency, accuracy, and control within invoice processing workflows Ad-hoc Support: provide operational support to the Financial Control team as required Who you work with You'll be part of the Financial Control team within Group Operations & Technology, a function that plays a critical role in maintaining strong governance, financial discipline, and operational excellence across the bank.