Intern

4 weeks ago


Malaysia onsemi Full time

1. Document scanning, sorting, filing and storage management
2. Coordinate and follow up with employees on the original receipts submission
3. Handling travel auditing for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc.
4. Assist AP accountant on invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
5. To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
6. Any ad hoc tasks to be assigned.

**onsemi **(Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world’s most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:
- Students who are studying in Diploma/Degree in Accounting, Finance or Business Admin.
- Good command of English and MS Excel is preferred.
- A team player with a pleasant personality, good attitude, proactive and the ability to work independently.
- Strong organizational skills and attention to detail.
- Ability to maintain confidentiality and exercise extreme discretion.
- Willing to be based at Seremban, Negeri Sembilan

1. Document scanning, sorting, filing and storage management
2. Coordinate and follow up with employees on the original receipts submission
3. Handling travel auditing for Asia OUs. Travel audit tasks included reviewing, vouching, update tracking log, liaise with employees, payment processing, support internal and external audit, etc.
4. Assist AP accountant on invoicing, update monitoring, payment and resolving all invoice related issues, attending suppliers' enquiry and support internal and external audit.
5. To assist on monthly closing activities included accruals, account analysis, account reconciliation and monthly reporting
6. Any ad hoc tasks to be assigned.


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