Key Responsibilities:  Assist in follow-up with all parties to ensure all invoices are submitted, posted, paid and cleared on time

• Assist in reporting and analysis, including GL accounts and subledger - vendor/customer balances reconciliation and ageing report

• Assist in data extraction, data compilation and report maintenance

• Assist in Fixed-asset tagging activities

• Assist in Internal Control documentation

• Assist in internal/external audit documentation

• Assist in non-trade, inter-companies and GD invoicing activities

• Assist in Staff Claims activities

• Assist in preparation of journal vouchers and month end closing activities

• Ad-hoc assignments and projects as and when required

Duration of internship: mandatory 6 months
 

Qualifications / Requirements:
 

• Advance Diploma/Diploma in Accounting/Degree in Accounting

• Proficient in numerical and analytical skill, with strong capability in utilizing digital tools such as SAP, CoPilot and Power BI

• Strong command of English (written and spoken); additional languages are an advantage

• Self-driven, eager to learn, and able to work independently when needed

• Ability to multitask, manage time effectively, and adapt to a fast-paced environment

• Possess strong compliance towards work

• Able to conduct work and business discussions across departments in a professional manner

• Able to assist in completing reporting submissions timely and in an organized and professional way