Finance Intern

Support the finance team in day-to-day operations, with exposure to both AP and AR.

Key Responsibilities

Accounts Payable

• Process vendor invoices
• Check invoice details against purchase orders and supporting documents
• Assist with payment runs
• Reconcile vendor statements
• Keep vendor records accurate

Accounts Receivable

• Prepare and issue customer invoices
• Apply incoming payments
• Follow up on overdue accounts
• Prepare aging reports
• Help investigate billing discrepancies

General

• Assist with month-end closing activities
• Take on project-based initiatives
• Handle ad-hoc tasks from the Finance Manager

Requirements

• Polytechnic Diploma or Bachelor's Degree in Business or Accounting
• Fresh graduates are welcome
• Proficient in Microsoft Office, especially Excel, Word, PowerPoint, and Outlook
• Strong attention to detail and good communication skills
• Able to work independently and in a team
• Accounting background favoured
• Exposure to SAP is a plus, but not required

What You'll Gain

• Hands-on experience with core finance processes
• Practical exposure to working in SAP
• On-the-job learning in a supportive team