- Petaling Petaling Selangor Malaysia
Working Location
Job Description
Responsibilities
Role Summary
The main responsibility of the Accounts Payable Intern is to support the Finance team in managing the day-to-day accounts payable operations. This includes assisting in invoice processing, data entry, vendor communications, and reconciliation tasks. The intern will gain practical experience in financial processes and develop a foundational understanding of accounts payable functions in a professional setting.
Professional Competencies (Duties and Tasks)
Assist in assuring the accounts payable process is conducted with accuracy and efficiency.
Assist with daily financial transactions, including data entry and invoice verification
Support the handling of accounts payable for different entities and vendors
Help in reviewing, coding, and processing vendor invoices under supervision
Assist in processing outgoing payments following company financial policies
Support timely and accurate payment processing
Aid in reconciling the accounts payable ledger
Help identify and report discrepancies by reviewing vendor statements
Assist with basic reconciliations
Contribute to generating simple reports on accounts payable status
Help maintain relationships with vendors through basic communication
Support in managing vendor data and records
Respond to simple vendor inquiries under guidance
Assist in preparing basic templates for self-invoicing
2. General Administrative Support
Provide administrative assistance to the team in daily tasks
3. Audit & tax
assist on audit queries & company income tax computation
Desirable experience & qualifications
Currently pursuing a Diploma or Bachelor's degree in Accounting, Finance, or a related field
Internship for a duration above 12 week(s).
Basic understanding of accounting principles and financial processes
Familiarity with Microsoft Excel and accounting software is a PLUS.
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