Purchase to Pay Winter Intern

About this Position

The position is part of the Global Business Solution in Cairo (GBS+ Cairo), in Source to Pay Process specifically handling the operation of Order Processing, Invoice Verifications & Payments.

What you´ll do

• Facilitate order processing by converting Purchase Requisitions (PR) to Purchase Orders (PO) using Ariba.
• Post incoming invoices for third-party suppliers and manage down payments.
• Validate and calculate applicable taxes to ensure compliance.
• Monitor vendor payment timelines and coordinate solutions to address delays.
• Implement invoice verification controls to maintain data accuracy and quality.
• Serve as a key contact for internal stakeholders and suppliers regarding reconciliations.
• Drive process and tool standardization to enhance operational efficiency.

What makes you a good fit

• Senior undergraduate student in (business administration, Accounting, Finance, or any relevant studies)
• Fluent English speaker
• Attention to details
• Foundational knowledge of accounting principles
• Microsoft Excel for data handling and analysis
• Analytical skills (is a plus)

Some perks of joining Henkel

• Flexible work scheme with flexible hours, hybrid work model
• Diverse national and international growth opportunities
• Global wellbeing standards with health and preventive care programs
• Gender-neutral parental leave for a minimum of 8 weeks
• Comprehensive Health Insurance for employee + dependents
• Employee Assistance Programme provides a wide range of mental health and

At Henkel, we come from a broad range of backgrounds, perspectives, and life experiences. We believe the uniqueness of all our employees is the power in us. Become part of the team and bring your uniqueness to us! We look for a diverse team of individuals who possess different backgrounds, experiences, personalities and mindsets.