Roles and responsibilities

As a 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.