Accounts Payable Intern: Hands-on Finance & Invoices

Heineken Malaysia Berhad; Selangor; On-site; MYR 13,000 - 20,000; Full time

Job summary

Heineken Malaysia Berhad is seeking an Accounts Payable Intern to support day-to-day vendor invoice processing, reconciliations, and records management. You will gain hands-on experience in month-end closing while collaborating with vendors and internal teams to resolve payment-related matters.

The role offers exposure to accounts payable activities within a leading brewer’s finance function, supporting accurate financial records and stakeholder communication.

Qualifications

• Currently pursuing a Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
• Basic understanding of accounting and finance principles.
• Good attention to detail and comfortable working with numbers.
• Good communication and interpersonal skills.
• Proficient in Microsoft Office, particularly Excel.
• Proactive, organised, and willing to learn.
• Able to work independently and as part of a team.

Responsibilities

• Process vendor invoices accurately and in a timely manner.
• Perform account reconciliations and follow up on any outstanding or unmatched items.
• Maintain accurate and complete financial records and supporting documents.
• Assist the Finance team with month-end closing activities.
• Communicate with vendors to follow up on invoices, payments, and other related queries.
• Work closely with internal departments to resolve invoice and payment-related matters.
• Support other Accounts Payable and Finance activities as required.

Skills

Invoice processing

Account reconciliations

Excel

Attention to detail

Communication

Teamwork

Basic accounting

Education

Degree or Diploma in Accounting/Finance/Business

Tools

Excel

Job description

Heineken Malaysia Berhad is seeking an Accounts Payable Intern to support day-to-day vendor invoice processing, reconciliations, and records management. You will gain hands-on experience in month-end closing while collaborating with vendors and internal teams to resolve payment-related matters.

The role offers exposure to accounts payable activities within a leading brewer’s finance function, supporting accurate financial records and stakeholder communication.