Internship – Accounts Payable
Internship MCC Shared Service Centre in Accounting / Finance ShortlistJob Detail
Job Description
In this role, you will:
- Ensure accuracy and timely processing of vendor invoice for PO and non-PO items. Attached invoice and supporting for entry posted.
- Ensure payment proposal are authorized before payment processing.
- Perform bank reconciliation against outgoing payment.
- Promote a strong service ethos to support delivery to agreed Service Level Agreements
- Act as the focal point to ensure effective communication and resolution of issues and decisions.
- Build long-term relationships with MCC internal customers and Leadership.
- Adopt a high performance, people-powered culture, providing high expectations and high support.
- Perform any other duties as assigned by the Team Manager and/or Team Lead
To succeed in this role, you have to:
- Hold a bachelor’s degree in accounting or finance with minimum CGPA of 3.0
- Have strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
- Self-motivated and proactive, with a willingness to learn and take on new challenges.
- Good command of English language.
Additional Note:
Please attached your resume indicating the internship period or submit a copy of Official University Internship Application Letter.
We are on hybrid working arrangement, 2 days office while 3 days working from home.