Roles and responsibilities

As an Intern, your tasks and responsibilities will principally be:

Processing of Staff claims or Account Payables via internal processing

Daily closing, monthly closing supports

Daily reporting support

Invoice management

Daily error checking on the system and follow up on differences

Full compliance with all internal or regulatory rules or regulations

Required skill and qualification

To be considered for this role, the applicant would ideally possess the following pre-requisites:

University student( preferred majored in Finance and Accounting);

Advanced MS Office skills;

Ability to communicate well and work with people in different department at all levels;

Willingness to learn and participate in activities; and

Open minded and eagerness to challenge.