Givaudan

Accounts Payable Accountant Intern

Givaudan

internship

Posted on:

Location Type: Hybrid

Location: 🇲🇾 Malaysia

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Job Level

Entry Level

About the role

  • Assist in the tasks related to Accounts Payable team.
  • Park and post RM, IM&S, Freight, contract & Non-PO vendor invoices.
  • Daily Communication with vendors and stakeholders.
  • Resolve vendor invoice and payment issues.
  • Follow-up on parked items.
  • Answer internal stakeholder queries.
  • Perform invoice/credit memo corrections.
  • Participate/ organize internal and external query resolution calls.
  • Root cause analysis of reoccurring errors.
  • Ensure compliance with Internal Audit & Business policies.
  • Raise issues/problems/deviations to AP Manager.
  • Identify areas for process improvements.
  • Assist in maintenance of training materials and perform training on AP related topics.

Requirements

  • Pursuing a Bachelor Degree in Finance/ Accountancy/ Business or any related field.
  • Able to carry out internship for at least 3 months and above.
  • Ability to communicate fluently in English with vendors (Both spoken and written).
  • Knowledge of additional language is an added advantage.
  • Comfortable with cultural diversity.
Benefits
  • Excellent opportunities for progressive learning and development.
  • A creative team environment that will inspire you.
  • Hybrid working arrangement

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
Accounts Payableinvoice processingcredit memo correctionsroot cause analysisprocess improvements
Soft skills
communicationproblem-solvingstakeholder managementcultural diversity awareness
Certifications
Bachelor Degree in FinanceBachelor Degree in AccountancyBachelor Degree in Business
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