Be a Part of Something BIG! 

The intern will report to the Accounts Payable (AP) Director and work with offshore AP team, users/teams across Singtel & NCS and vendors. The intern will be supporting AP projects that will provide them with exposure to various AP functions.

Make an Impact

• AP transformation projects
  • Implementation of einvoicing platform
    • Requirements gathering, project managing AP resources in UAT and issues resolutions
    • Assisting in UAT, change management process (e.g., prepare FAQs)
    • Communications with internal stakeholders on the changed processes
    • Suppliers onboarding onto new einvoicing platform which may require the candidate to perform cold calls or handle enquiries from suppliers and internal stakeholders
  • GIRO eforms – Follow up with users who have not submitted GIRO eforms. Ensure that the GIRO eform are executed and GIRO eform process updated.
• Perform invoice processing and general ledger data entry in SAP accounting system
• Perform AP reporting activities including interco reconciliations, Balance Sheet schedules preparation
• Liaise with vendors/employees on payment issues
• Review staff claims for compliance against claim policy

Skills for Success

• Currently pursuing a Diploma/Degree in Accountancy
• Able to commit to a minimum of 6 months (state availability in CV)
• Basic knowledge in Accounting 
• Knowledge in SAP, Data Analytics & Power Apps will be a bonus
• Proficiency in Microsoft Office
• Great Verbal Communication & People Management skills
• Good Time Management skills, able to prioritise tasks in order to meet deadlines.
• Meticulous and detail-oriented, able to manage high volume of transactions

Your Career Growth Starts Here. Apply Now!