Accounting Intern (Accounts Payable)

Silverlake Axis Sdn Bhd; Petaling Jaya; On-site; MYR 11,000 - 20,000; Part time

Job summary

Silverlake Axis Sdn Bhd is offering an Accounting Intern (Accounts Payable) role to support the Finance team with daily invoice processing, data entry, and maintaining records in a dynamic fintech environment. The internship provides hands-on exposure to finance operations and the chance to develop practical accounting knowledge alongside experienced professionals.

You will assist with supplier invoices, PO verification, payment batching, reconciliations, and month-end close activities while

Qualifications

• Pursuing Bachelor’s Degree or Diploma in Finance, Accountancy, Banking or related field.

Responsibilities

• Assist in processing supplier invoices and data entry into the accounting system.
• Verify invoices against purchase orders, contracts and supporting documents.
• Support AP team in preparing payment batches and maintaining payment schedules.
• Assist with vendor statement reconciliations and resolving invoice discrepancies.
• Organize and maintain accounting records and supporting documentation.
• Support month-end closing activities, including AP reconciliations and journal preparation.
• Liaise with internal departments for timely invoice approvals.
• Respond to vendor enquiries regarding payments and invoices.
• Perform data analysis and prepare reports as assigned.
• Participate in process improvement initiatives and other finance-related projects.
• Perform ad hoc duties as assigned by supervisor.

Skills

Strong communication skills in English

Education

Bachelor’s Degree or Diploma in Finance, Accountancy, Banking or related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

As anAccounting Intern (Accounts Payable), you will support the Finance team in managing day-to-day accounts payable operations, ensuring timely and accurate processing of invoices, payments, and financial records. This internship offers hands‑on exposure to finance operations within a dynamic fintech environment, providing opportunities to develop practical accounting knowledge, strengthen analytical skills, and gain experience with enterprise financial systems while working alongside experienced finance professionals.

What you will do

Assist in processing supplier invoices and ensuring accurate data entry into the accounting system.

Verify invoices against purchase orders, contracts, and supporting documents.

Support the AP team in preparing payment batches and maintaining payment schedules.

Assist with vendor statement reconciliations and resolve invoice discrepancies.

Organize and maintain accounting records and supporting documentation.

Support month-end closing activities, including AP reconciliations and journal preparation.

Liaise with internal departments to ensure timely invoice approvals.

Assist in responding to vendor enquiries regarding payments and invoices.

Perform data analysis and prepare reports as assigned.

Participate in process improvement initiatives and other finance‑related projects.

Perform any other ad hoc duties and responsibilities as assigned by the supervisor from time to time.

What you will need

Bachelor’s Degree or Diploma in Finance, Accountancy, Banking or a related field.

Good understanding of Accounting, Finance or Tax.

Internship duration of at least 3 months.

Proficient in Microsoft Word, Excel and PowerPoint.

Strong communication skills in both oral and written English.

Self‑motivated, organized and able to work well independently.

Positive attitude with a professional demeanor.

Silverlake Group of Companies is a global software organisation with an impeccable track record; winner of multiple awards providing unparalleled expertise and high end quality in delivering state‑of‑the‑art solutions in the area of Banking & Finance, Capital Market/Stockbroking, Airline, Utilities and Retail industries across the world. Since its inception in 1989, Silverlake has grown tremendously to a staff force of more than 1500 people. Our software and services are marketed across Asia Pacific (Thailand, Brunei, Singapore, Vietnam, Indonesia, China, Japan, Philippines and Sri Lanka), Middle East, USA and Europe. As we are expanding our development team, we encourage talented individuals to grow and succeed with us.

Silverlake Group of Companies is a global software organisation with an impeccable track record; winner of multiple awards providing unparalleled expertise and high end quality in delivering state‑of‑the‑art solutions in the area of Banking & Finance, Capital Market/Stockbroking, Airline, Utilities and Retail industries across the world. Since its inception in 1989, Silverlake has grown tremendously to a staff force of more than 1500 people. Our software and services are marketed across Asia Pacific (Thailand, Brunei, Singapore, Vietnam, Indonesia, China, Japan, Philippines and Sri Lanka), Middle East, USA and Europe. As we are expanding our development team, we encourage talented individuals to grow and succeed with us.