Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex.
Job title
Intern, FSS
Purpose
Intern is part of the FSS team. Intern will be responsible in assisting with all tasks being assigned.
Interrelations
The position reports to AP Team Leader.
Formal authorities
Has the authority to act within this Functional Description and within the chart of authority as outlined in the company's Global Integrated Management System (GIMS).
Main responsibilities
Position-holder is responsible for:Registering supplier invoice data into accounting system
Managing supplier invoice coding and administer invoice approval workflow, including seeking direct approval from business operations
Processing of non-PO accounts payable vouchers and month-end accruals
Processing of three-way match transactions in our financial platform and related month-end accruals
Ensuring appropriate storage of all scanned invoices on accounting system
Make sure CoA is correctly applied
Performing annotation for supplier invoices in the digitalization tool
Attending to internal queries
Other ad-hoc duties as required
Accountabilities
The position-holder will be measured against:Meeting financial deadlines
Accounting accuracy
Ensure compliance of Chart of Authority
Delivering of relevant, timely and accurate information
KPI's specified in SLA
Health & Safety
As an employee:
The employee is responsible to adhere to the company's health and safetyrequirements to ensure their own safety and the safety of their colleagues by:
participating in risk assessment processes in the workplace completing required health and safety training and certifications following safe work practices and procedures and use personal protective equipment (PPE) when required inspecting equipment and the workplace regularly and actively eliminating hazards reporting accidents, incidents, injuries, near misses, safety risks and issues of non-compliance with health and safety procedures according to internal procedure Developing the safety culture at own workplace and cooperating with others on matters relating to health and safetythis includes physical as well as psychosocial health and safety
QualificationsBachelor's degree preferably in Accounting or Finance
+0 years of relevant experience in finance, preferably processing in a high volume environment
Good knowledge of accounting principles
Previous experience in a similar environment within an organisation or SSC/BPO environment is advantageous
Computer literacy - Excel, Word and other large enterprise systems is advantageous (e.g. IFS, SAP, Oracle etc.)
Good command of the English language (spoken & written). Additional European / Middle Eastern / Asian language(s) skills will be advantageous
Additional preferencesExcellent communication skills and cultural awareness
Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals
Previous experience in migration process and/or system implementation preferred
Proven ability to learn and understand new software/accounting systems
Ability to build good relationships with different stakeholders
Attentive to detail and deadlines
Structured and well-organised
Ability to resolve problems and deal with high volume transactions
Analytical skills
Sharp judgment
Ability to multi-task and prioritize
Accountability and responsibility, independent working style
Location
The position will be based in Kuala Lumpur office located at KL Sentral which is a strategic work location with convenience travelling by Monorail, Rapid Kelana Jaya Line, MRT and KTM services as well as easy to get to go by public transportation.
What we offer5-days work week including complying with Malaysia's Public Holiday
International work environment and culture
Great learning and development opportunities
Hybrid working arrangement (3 days in the office, 2 days remotely)
Join our global team for a career filled with opportunities to solve challenges both small and large, local and global, simple and complex!
How to apply
Sounds interesting? If you see yourself fitting into this role, please let us know why the role interest you. Apply online through our career portal at https://www.wilhelmsen.com/careers/ under Current Vacancies by creating a 'Candidate Home' account and thereafter upload your resume and expected salary.
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