Internship: Finance / Accounting

Manjaku Baby Mall; Putrajaya; On-site; MYR 8,900 - 13,000; Part time

Job summary

Jora Malaysia is offering a part-time Finance and Account Intern position focusing on Accounts Receivable and Accounts Payable. You will gain hands-on exposure to everyday financial operations and internal controls.

Internship duties include invoicing, payment tracking, AP processing, and month-end support. The ideal candidate is pursuing a Diploma or Bachelor’s in Accounting/Finance with strong Excel skills and a willingness to learn in a collaborative team.

Qualifications

• Currently pursuing in a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• Proficient in using Microsoft Office applications, particularly Excel
• Detail-oriented, responsible, and eager to learn
• Ability to work independently and as part of a team
• Good communication skills and a responsible working attitude

Responsibilities

• Assist in managing Accounts Receivable (AR), including issuing invoices, tracking customer payments, and updating payment records.
• Assist in handling Accounts Payable (AP) by processing supplier invoices, verifying supporting documents, and preparing payment schedules.
• Support reconciliation of invoices, receipts, and payment records.
• Assist in monitoring outstanding receivables and payables and follow up when necessary.
• Organize, file, and maintain proper financial documentation for reference purposes.
• Support month-end closing activities and other finance-related administrative tasks.

Skills

Detail-oriented

Communication skills

Team collaboration

Independent working

Education

Diploma or Bachelor's Degree in Accounting/Finance

Tools

Microsoft Excel

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.

As a Finance and Account Intern (Accounts Receivable & Accounts Payable), you will support the team in managing daily financial operations of the company. This role provides you hands-on exposure to basic accounting processes, financial documentation, and internal controls.

Key Responsibilities:

• Assist in managing Accounts Receivable (AR), including issuing invoices, tracking customer payments, and updating payment records.
• Assist in handling Accounts Payable (AP) by processing supplier invoices, verifying supporting documents, and preparing payment schedules.
• Support reconciliation of invoices, receipts, and payment records.
• Assist in monitoring outstanding receivables and payables and follow up when necessary.
• Organize, file, and maintain proper financial documentation for reference purposes.
• Support month-end closing activities and other finance-related administrative tasks.

Requirements:

• Currently pursuing in a Diploma or Bachelor's Degree in Accounting, Finance, or a related field.
• Proficient in using Microsoft Office applications, particularly Excel
• Detail-oriented, responsible, and eager to learn
• Ability to work independently and as part of a team
• Good communication skills and a responsible working attitude