Intern, PTP (Procure-to-Pay)

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Together, we'll make travel better.

What you'll be doing:

Intern to assist the Finance & Accounting team (Record-to-Report, Procure-to-Pay, Order-to-Cash) on day-to-day operational support, perform various administrative tasks and also to have an opportunity to participate in Finance departmental projects.

Job Responsibilities:

• Learn and apply basic day-to-day work, activities, or projects in global shared services environment.
• Processes payments/collections & invoices within closely defined procedures.
• Verify calculations, cheques or allocate codes and/or obtain information for incomplete documents.
• Assist in statements reconciliation and escalate the complex issues to Supervisor.
• Participate and support in staff engagement initiative.
• Involve in exploring on how to identify and achieve improvement opportunities within the team and other process teams through continuous improvement (CI).
• Involve in process automation, simplification and transformation projects.
• Help to provide excellent customer service to internal and external stakeholders.
• Assist supervisor in month-end and year-end closing activities.

Job Requirements:

• Currently a student in Finance and/or Accounting Degree or equivalent
• Possess good understanding of basic accounting terminology and articulation of accounting concept in day-to-day work
• Computer literacy in Microsoft Office Applications with good numeric and reconciliation skills
• Meticulous and have a keen eye for details to ensure high-quality work output
• Good communication, interpersonal and presentation skills in English
• Resourceful, self-starter and a good team player