Accounts Receivable Intern
Accounts Receivable Intern
We are hiring for an Intern to support AR team & responsible for various activities within the AR process for Asia region. You will be responsible for efficient accounting & payment of purchases/vendor payables, & employee reimbursement/claims.
Wat we vragen
Internship Durations
- Minimum 6 Months
Requirements:
- Candidate currently pursuing a Bachelor's Degree in Finance/Accountancy/Banking or equivalent.
- Applicants must be willing to work in Petaling Jaya.
- Good team work & positive mindset
- Supportive of other team members and willing to share workload when is needed.
- Basic knowledge & understanding of accounting process is a MUST
Wat we bieden
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Benefits:
- Opportunity to work in a fun and dynamic SSC environment.
- Medical & Leave.
- Opportunity to be converted to a permanent employee.
Vacaturetekst
- Support AR team & responsible for various activities within the AR process for Asia region.
- Responsible for efficient accounting & payment of purchases/vendor payables, & employee reimbursement/claims.
- Responsible for proper invoice management & query handling via phone/e-mail & maintains positive working relationships with cross-functional teams & other stakeholders.
- Coordinate with AR Trade Spend team and Opco to identify the rebates/claims and short payment.
- Investigate all partial payment or upfront deduction from the customer based on ther Remittance Advice.
- Perform customer account reconciliation for incoming payment posting- Matching of deductions.
Ons team
Zie alle collega's op LinkedInFor thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
Accounts Receivable department has certain manual process that can be improved and automated. We are more than happy to receive any ideas and suggestion from anyone in order to improve our internal processes. We have operation team that is able to share out the current process and will bring you up to speed on the pain area in executing their daily activity.