Finance Internship: Accounts Payable & Vendor Payments

Shopper360 Limited; Subang Jaya; On-site; MYR 536,000 - 804,000; Full time

Job summary

Shopper360 Limited in Malaysia is seeking an Accounts Payable specialist to support the company’s financial operations. The role requires timely processing of vendor payments, verification of purchase requests and related approvals, and accurate data entry in the NAV system.

The successful candidate will ensure completeness of supporting documents and maintain orderly payment records, supporting timely financial reporting and vendor relations.

Qualifications

• Experience handling accounts payable processes and reconciliation.
• Ability to verify documentation and approvals for purchase and payment requests.
• Proficiency in data entry and using financial systems for recording invoices.

Responsibilities

• Process vendor payments accurately and timely.
• Verify documentation and approvals before processing payments.
• Record transactions in the NAV system and maintain payment journals.

Skills

Accounts Payable

Vendor Payments

NAV system

Data entry

Tools

NAV System

Job description

Shopper360 Limited in Malaysia is seeking an Accounts Payable specialist to support the company’s financial operations. The role requires timely processing of vendor payments, verification of purchase requests and related approvals, and accurate data entry in the NAV system.

The successful candidate will ensure completeness of supporting documents and maintain orderly payment records, supporting timely financial reporting and vendor relations.