General information

Country: Malaysia

Creation Date: 06-Jul-2026

Employment Type: Fixed term contract

Employment Type: Full time

Ref #: 1234573079

Description & Requirements

Job Summary:

We are seeking a detail-oriented Finance Intern to support the Accounts Payable function with invoice processing queries and vendor bank-account verification. This role provides hands-on exposure to AP

operations, vendor onboarding controls, and stakeholder communication while working closely with the finance teams.

Job Responsibilities:

• Respond to vendor and internal queries about invoice payment status via email and phone in a timely, professional manner.
• Assist with vendor bank-account verification by collecting required documentation, performing checks in accordance with company policy and internal controls, and escalating any discrepancies.
• Coordinate with vendors to resolve payment or bank-detail issues.
• Support the AP team with invoice matching, data entry, and filing of supporting documents.
• Maintain confidentiality of vendor and company financial information at all times. Ensure compliance with all legal, statutory, and corporate affairs requirements.
• Adhere and demonstrate behavior with Liberty core values and Processing Services Team culture attributes.

Job Competencies:

• Team player with good interpersonal and communication skills
• Good organizational and time management skills, ability to prioritize task according to urgency and SLA
• High accuracy and attention to details
• Proficiency in Microsoft Office, including Microsoft Excel, Word, and Outlook
• Ability to multi-task and work well under pressure in a fast-paced environment
• Adaptable to virtual work environment
• Must be able to commit to a minimum internship period of three months