
This internship position is in Accounts Payable at a global leader in financial messaging. The role involves invoice processing and vendor communication within a diverse environment.
The internship is with a leading provider of secure financial messaging services based in Belgium. The role includes validating business rules for invoice processing, allocating emails for invoice processing, uploading invoices accurately, registering new vendors, maintaining team documentation, communicating with vendors and internal departments, assisting with month-end close procedures, and other duties assigned by the Accounts Payable team.
Currently pursuing or recently completed a degree in Accounting, Finance, or related field.
Strong attention to detail and ability to multi-task.
Excellent communication skills, both written and verbal.
Proficiency in Microsoft Office, particularly Excel and Outlook.
Ability to work independently and in a team environment.
Prior experience in accounts payable or a related field is a plus.
Company
Swift Support Services Malaysia
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
10 skills
Click to submit your application
Accounts Payable
Invoice Processing
Vendor Management
Business Rule Validation
Microsoft Excel
Microsoft Outlook
Communication Skills
Attention To Detail
Teamwork
Time Management