Financial Shared Service Account Payable Intern (Feb 2025)

Your Role

Key responsibilities as follows:

• Validate invoice details, ensure accuracy, and assign appropriate coding.
• Monitor and verify payments to suppliers.
• Provide global support to employees in Accounts Payable.
• Ensure compliance with accounting standards and liaise with auditors, tax agents, and other relevant professionals.
• Post accruals for unapproved supplier invoices during month-end closing.
• Develop and enhance company-related financial processes.
• Handle any ad-hoc tasks assigned.

About You

The ideal candidate will:

• Be pursuing a Bachelor's Degree or Diploma in Accounting or Finance.
• Be available for a minimum of 3 months, starting February 2025.
• Demonstrate adaptability to new tasks and technologies.
• Possess basic interpersonal and communication skills.
• Be a team player with the ability to meet tight deadlines and a can-do attitude.
• Be proficient in Microsoft Office tools.
• Have a high level of accuracy and attention to detail.
• Be able to build relationships with internal stakeholders.

Training & Development

Gain hands-on experience with financial systems and engage in learning opportunities to enhance technical and professional skills.

How to Apply

Submit your application through the Ambu career portal, ensuring all required documents and information are included.

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