
Intern - Finance
- Petaling Jaya, Selangor
- Latihan
- Sepenuh masa
- Review and understand the latest local travel and expense policies and procedures, ensuring internal controls are maintained in compliance with corporate policies.
- Tier 1 support to affiliates - Credit card queries, system error resolution, general employee expense queries and follow up.
- Generic Mail Box (“GMB”) - Email response.
- SAP Concur-ERP interface issue – resolution and follow-up with affiliates.
- Credit card administration activities – Card application and cancellation, downloading statements and reporting, etc.
- Support Analysts in post payment audit on employee expenses reporting including follow up and closure.
- Prepare metrics and analysis for assigned affiliates
- Participate in formal/informal testing on system/audit rule enhancement and highlight any issues/concern
- Participate in local and global projects including continuous improvement ideas on existing processes.
- Adhoc work (manual data entry for system issues, reporting, analysis, etc).
- Provide support and backup to team members as and when required.
- Ability to multi-task, work well under pressure and prioritize responsibilities whilst demonstrating full ownership for assignment.
- Proficiency in English (spoken and written). Other language skills would be an advantage.
- Proficiency in using Microsoft Office software (Excel, Word, etc.). Other business analytical tool e.g. Power BI would be an added advantage.
- Accuracy and attention to detail.
- Strong compliance mindset
- Team player with ability to work across a diverse and cross-functional work group.
- Demonstrate strong interpersonal, written, and oral communication skills.
- Ability to respond to customer needs and managing their expectation effectively
- Good organizational and time management skills.