Duties and Responsibilities:
- You are responsible for supporting Intercompany Accountants and Specialists in the day-to-day execution of Intercompany deliverables.
- You are responsible for completing and submitting operational and/or clerical tasks as requested by Intercompany Accountants and Specialists.
- You perform the booking of all reviewed and approved IBS/Intercompany miscellaneous debit and credit notes in SAP (e.g., recharges, non-trade billings, and adjustments) accurately and in a timely manner.
- You support Intercompany Accountants and Specialists by addressing inquiries and assisting in resolving IBS/Intercompany-related issues.
- You respond promptly to requests, including providing debit or credit note copies and status updates.
- You compile, maintain, and archive debit and credit notes received for dispatch and record-keeping purposes.
Qualifications:
- You are actively pursuing a Bachelor's Degree in Accountancy, Business Administration, Financial Management, or a related field.
- You have a good understanding of accounts payable and receivable processes, as well as general accounting procedures.
- You possess strong organizational and prioritization skills, allowing you to manage your workload effectively and meet deadlines.
- You have basic proficiency in Microsoft applications such as Excel, Word, and PowerPoint.
- You can provide a School/University MOA and an Endorsement Letter.
- You demonstrate accuracy and strong attention to detail.
- You have excellent interpersonal and English communication skills.
- You enjoy participating in extracurricular activities and consider yourself a team player.
- You value diversity and demonstrate cultural sensitivity in your interactions.
Step into real-world experience join us as an intern and grow with purpose!
