Support year-end budget processes, including budget carry forward / commitment handling (PR/PO) and resolution of budget reservation or budget availability errors during invoice posting.
Ensure end-to-end integration of FM with FI, CO and MM so that commitments and actuals are captured accurately and are traceable for audits and management reporting.
Support FI–MM integration (Procure-to-Pay) including account determination, GR/IR, invoice verification impacts, account assignment and controlling objects, and alignment with procurement policies.
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Successful interns will be based at chosen departments and ongoing projects within our Company and will be given tasks that have a close correlation to your specified major.
Application Criteria for TIP
Applicants pursuing Diploma/Degree courses in institution of higher learning in Malaysia
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