Finance Intern

UG Healthcare Corporation; Seremban; On-site; MYR 11,000 - 17,000; Part time

Job summary

UG Healthcare Corporation in Senawang, Negeri Sembilan offers a finance internship to support Accounts Receivable/Payable, documentation and general accounting tasks. The role involves verifying invoices, preparing transactions, and assisting with bank reconciliations.

Ideal candidates are pursuing or holding a degree in Finance, Accounting, or related fields, proficient in MS Office, and eager to learn. Duration begins at 3 months, preferably during the final semester.

Qualifications

• Pursuing or holding a degree in Finance, Accounting, Business Administration, or a related field.
• Proficiency in Microsoft Office Suite.
• Strong organizational skills and attention to detail.
• Eagerness to learn and contribute.
• Internship position for a duration of 3 months and above. Preferably internship during the final semester, where the candidate no longer needs to return to campus.

Responsibilities

• Assist with Accounts Receivable and Accounts Payable processes.
• Contribute to documentation, filing, and correspondence related to finance operations.
• Verify invoices, bills, and other documents for accuracy and compliance.
• Assist in preparing and recording accounting transactions.
• Support general accounting activities, including the preparation and reconciliation of ledger accounts and financial statements.
• Support daily bank transactions and assist with monthly reconciliations.
• Assist in preparing financial statements and reports, receipts, and payment vouchers.
• Perform any ad-hoc assignments as required.

Skills

Attention to detail

Organizational skills

Eagerness to learn

Education

Finance/Accounting/Business Admin degree

Tools

Microsoft Office Suite

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

UG Healthcare Corporation - Senawang, Negeri Sembilan

• Assist with Accounts Receivable and Accounts Payable processes.
• Contribute to documentation, filing, and correspondence related to finance operations.
• Verify invoices, bills, and other documents for accuracy and compliance.
• Assist in preparing and recording accounting transactions.
• Support general accounting activities, including the preparation and reconciliation of ledger accounts and financial statements.
• Support daily bank transactions and assist with monthly reconciliations.
• Assist in preparing financial statements and reports, receipts, and payment vouchers.
• Perform any ad-hoc assignments as required.

Job Requirements:

• Pursuing or holding a degree in Finance, Accounting, Business Administration, or a related field.
• Proficiency in Microsoft Office Suite.
• Strong organizational skills and attention to detail.
• Eagerness to learn and contribute.
• Internship position for a duration of 3 months and above. (Preferably internship during the final semester, where the candidate no longer needs to return to campus).