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- Responsible for processing valid Infineon suppliers invoices on timely and accurately according to US GAAP and local regulatory compliance.
- The candidate is also responsible for partnering with Procurement, Tax, Logistics, Operations Finance and other business partners to ensure issues pertaining to suppliers invoices / payment are resolved timely to meet our payment terms with suppliers and internal processing timelines.
- Responsible for monthly close activities for General Ledger to ensure financial statements are fairly and accurately statement. This includes but not limited to posting journal entries, related accounts reconciliation and supporting duties to other accounting tasks You are best equipped for this task if you have:
- At least 3rd year students doing degree in Accounting/Finance and/or Professional Accounting qualification.
- Ability to work independently with good analytical skill and attention to detail.
- Ability to manage pressure and deliver results.
- Strong in verbal and written communication skills with good interpersonal skill
- High integrity, Pleasant personality with a positive attitude, enthusiasm and willingness to learn
- Proficient in Microsoft Office applications (Excel, Power point, Word).
Accounts Payable Intern - George Town, Malaysia - Infineon Technologies
