Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Responsibilities
Perform day-to-day accounts payable coding for 3rd party invoices and weekly vendor reconciliation.
Independently coordinate with other Finance Team members and cross-functional communication within the Company and/or its subsidiaries to ensure completeness and accuracy of the data.
Independently communicate with cross-functional to verify and investigate discrepancies in the report and identify root cause of discrepancies between reports and propose solutions.
Assist the Manager in preparing monthly finance reconciliation reports for Management on a timely and accurate basis.
Assist the Manager to implement and coordinate ad-hoc finance business initiatives (eg: driving digitalization to increase efficiency and accuracy of the revenue reconciliation process and reports).
Assist in strengthening and improving internal control and processes for revenue reconciliation process.
Requirements
Strong attention to detail and organization skills
Willingness to learn and take initiative
Basic understanding of accounts payable and financial processes
Proficiency in Microsoft Excel and Google Workspace
Good interpersonal and communication skills
Ability to manage time effectively and meet deadlines
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