We are seeking a detail-oriented and motivated Accounts Payable Intern to join our Finance & Accounting team. This internship offers an excellent opportunity to gain hands-on experience in Financial & Accounting operations, particularly in accounts payable processes.

●  Invoice Processing: Assist in processing vendor invoices and credits into our AP system, ensuring accuracy and compliance with company policies.

●  Vendor Communication: Communicate with other department to resolve invoice discrepancies and respond to inquiries regarding payment status.

●  Reconciliation: Help reconcile vendor statements and assist in resolving any outstanding issues.

●  Documentation: Maintain organized records of invoices, payments, and other financial documents for audit readiness.

●  Support Month-End Close: Assist in the month-end close process by preparing necessary reports and documentation.

●  Administrative Tasks: Perform general administrative duties such as filing, data entry, and supporting the finance team as needed.

●  Currently pursuing a Bachelor's degree in Accounting, Finance, or a related field.

●  Basic understanding of accounting principles and financial statements.

●  Proficiency in Microsoft Excel and familiarity with accounting software is a plus.

●  Strong attention to detail and organizational skills.

●  Excellent communication and interpersonal skills.

●  Ability to work independently and as part of a team in a fast-paced environment.

• A dynamic and supportive work environment.

• Allowance supports you for lunch and transport.

• Company trip, year end party, monthly team-building activities

• Comfortable working area

• Working hour: 9am-6pm from Monday to Friday