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Intern - finance support
3 months ago
Responsibilities:
Assist on supplier document management and invoice processing activities which include sorting, scanning, validating and processing incoming suppliers invoices and record management in accordance to policies and procedures Assist on Travel & Expense Reporting, Corporate Card program, and Concur system administration in efficient manner to ensure compliance with relevant policies, procedures, systems, and financial controls Assist on corporate card process management which includes card issuance, expense settlement, limit adjustments and termination, including highlighting any violations to the managementmonitoring daily reconciliation status, including sending status updates.
Assiston conducting expense report audits, reviews and verifies supporting documentation to expense reports following the company travel policy.Assistteam manager on consolidating data for KPI & SLA reporting Requirements:
- Student or Fresh graduate in Business and/or Accounting are welcome to apply. Able to respond flexibly to customer needs, effectively managing expectations Ability to work across cultures and across diverse management styles Ability to effectively prioritize and complete key tasks and deliverables whiledemonstrating full ownership & accountability Fluency in English language