Job Description

Description: 

Job Summary

A great opportunity to gain hands-on experience in finance operations, master data management, and accounts receivable processes within a dynamic corporate environment.

General Responsibilities

• Assist with master data transactions, including profit center/cost center maintenance and intercompany account updates.
• Support accounts receivable clearing activities to ensure accuracy and efficiency.
• Contribute to report preparation related to accounts receivable and master data.
• Undertake additional assignments or ad-hoc tasks as assigned by the Team Lead, aligned with master data or accounts receivable processes.

Functional Skills & Knowledge
Fundamental understanding of core business processes, including Order-to-Cash, Procure-to-Pay, and Record-to-Report cycles.

Soft Skills

• Basic proficiency in office productivity tools such as Microsoft Excel, Word, and PowerPoint.
• Strong attention to detail and ability to work in a structured environment.

Education & Internship Details

• Currently pursuing a Diploma, Degree, or professional qualification in Finance, or a related field.
• Available for a 3 to 6-month internship assignment.

Job Requirements