Overview The Finance Intern will be in charge of Account receivable processes which include billing, reconcilation, and collection. Responsibilities Review all vendor invoices for proper documentation and making arrangement for the payment process. Review accounts reconciliations of vendor statements and resolves discrepancies on a monthly basis. Prepare revenue report on a monthly basis. Assist in month-end closing and reporting. Perform ad-hoc assignments as required by superior. Report to Regional Finance Director Qualifications A diploma/Bachelor's degree in Finance studies or any related field. Confident and able to handle situations professionally Able to work within timelines and fast-paced work culture. Fluency in English.