Account Payable Internship

• Perform daily inputting and processing of Purchase Orders (PO).
• Monitor and track the status of goods delivery to ensure accuracy and timeliness.
• Enter daily Purchase Invoices and prepare completed billing documents for submission to the Finance team.
• Conduct accurate cross-checks on invoices and billing documents before sending them out to customers.
• Coordinate effectively with both internal teams (Finance, Accounting, Tax) and external parties.
• Prepare and assist in generating purchasing-related reports required by internal management.

Job Requirement :

• Undergraduate student or recent graduate in Accounting, Finance, Business Administration, or a related field.
• Proficient in Microsoft Office, with strong skills in Microsoft Excel and Microsoft Word.
• Numerical literacy, strong basic calculation skills, and a high attention to mathematical detail.
• High level of accuracy, detail-oriented, honest, and responsible.
• Strong verbal and written communication skills; comfortable with negotiation and external correspondence.
• Fast learner with the ability to adapt quickly to new environments and workflows.
• Strong team player capable of collaborating effectively with cross-functional teams.
• Ability to perform well and stay organized under pressure.