We are seeking a dedicated and detail-oriented Accounts Intern to support our Finance Department. This internship provides an excellent opportunity to gain practical exposure to accounting operations and financial processes within a professional environment.

Key Responsibilities

• Timely and accurately process VIM invoices
• Ensure that our reference number (charge code) is embedded and imprinted on all invoices and ensure that proof of delivery or service is provided
• Perform reconciliation against Vendor’s Statement of Accounts (SOA)
• Liaise closely with Vendors in regard to vendor invoice or other related matters
• Download invoices
• Perform reclass and prepare journals
• Assist with Accounts Payable closing tasks
• Work closely with Logistics on freight expenses related matters
• Provide assistance to Finance Team (Buddy system)
• Other ad-hoc matters

Requirements

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