Job Description
Henkel invites motivated students and recent graduates to join our dynamic Finance team as a Source to Pay Intern (Mid-Office) in Makati City. This internship offers a unique opportunity to gain hands‑on experience in end‑to‑end procurement processes, supplier relationship management, and financial controls within a global leader in adhesive technologies and consumer goods.
As part of the mid‑office function, you will support the Source‑to‑Pay (S2P) cycle, assist in data validation, invoice processing, and performance reporting. You will collaborate with cross‑functional teams across procurement, finance, and operations to ensure timely and accurate transaction handling while contributing to continuous improvement initiatives.
Henkel’s inclusive culture values diverse perspectives and encourages professional growth. You will receive mentorship from experienced professionals, access to cutting‑edge tools such as SAP Ariba, and the chance to work on real‑world projects that impact the company’s supply chain efficiency and cost optimization.
Ideal candidates are detail‑oriented, analytically minded, and eager to learn. This internship is a stepping stone toward a future career in procurement, finance, or supply chain management, offering a competitive stipend and the possibility of conversion to a full‑time role based on performance.
Located in the vibrant business district of Makati, the Henkel office provides a modern workspace with excellent transport links, dining options, and networking opportunities. Interns are encouraged to participate in company‑wide learning sessions, community initiatives, and innovation workshops that foster both personal and professional development.
Responsibilities
- Assist in the end‑to‑end Source‑to‑Pay process, including purchase order creation, goods receipt, and invoice matching.
- Perform data validation and reconciliation to ensure accuracy of procurement and financial records.
- Support supplier onboarding and maintenance of master data in SAP Ariba and ERP systems.
- Generate monthly spending reports and KPI dashboards for mid‑office stakeholders.
- Participate in process improvement projects aimed at reducing cycle times and enhancing compliance.
- Collaborate with procurement, finance, and operations teams to resolve discrepancies and inquiries.
Qualifications
- Currently enrolled in a Bachelor’s degree program in Finance, Accounting, Business Administration, Supply Chain, or related field (or recent graduate).
- Strong analytical skills with proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUP).
- Basic understanding of procurement processes and financial accounting principles.
- Excellent attention to detail and ability to handle confidential information.
- Good communication and interpersonal skills; able to work effectively in a multicultural team.
- Familiarity with ERP systems (SAP) or procurement tools is a plus.