**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.