Learning objectives and exposure areas:
- Gain real-world experience in the chosen field.
- Develop industry-specific skills and competencies.
- Participate in training sessions, workshops, and mentorship opportunities
Expected roles and responsibilities
- Perform day to day transaction including verifying, classifying and recording account payable documents such as PO, DO, invoices, and memo approval.
- Process outgoing payment in compliance with financial policies and procedures.
- Invoice issuance, monitoring account receivable aging and follow up payment from customers.
- Prepare statement of account for operations and customers.
- Performing vendor registration and extension requested by procurement teams.
- Prepare budget for dormant company.
- Handle filing, records keeping and assuring the accuracy of documents filing.
- Assist executive in year-end closing and audit schedule.
- To perform other ad-hoc finance related duties assigned by immediate executive from time to time.
- Perform bank reconciliation via FEBA in SAP every month.
- Reconciliation of balance sheet item
- Validate actual payment made for project final account that has been verified by contract management team.
- To execute any other job requirements as assigned by the Superior.
Who Should Apply (Students pursuing diploma/degree in):
- Accounting / Business Studies / ACCA Certified
- Internship period (April 2026 onwards)
Benefits
- Internship allowance: Yes
- Accommodation provided to students opted to stay at our Laman Desaru Staff Village.
Job Type: Internship
Contract length: 6 months
Pay: RM800.00 - RM1,000.00 per month
Benefits:
- Free parking
- Professional development
Work Location: In person