
Account Payables (Internal Controls) - Sept/Oct 2025 Intake (6 Months Internship)
- Cyberjaya, Selangor
- Training
- Full-time
- Audit employee expense claims to ensure compliance with travel policies
- Respond to employee queries related to travel expense payments
- Conduct expense trend analysis to identify patterns and insights
- Execute control implementation in payment processes
- Perform bank verification calls for vendor/customer transactions
- Contribute to process improvement initiatives and participate in Empower Workshops
- Assist in future migration of Payables tasks to KL GFS
- Hybrid Working Model
- Opportunity to join our Graduate Program post internship completion
- Exposure to APAC and Global accounting ways of working