FI Billing Intern

Responsibilities

• Review and verify the completeness of supporting billing documents.
• Update baseline dates in SAP related to Accounts Receivable (AR) Aging.
• Scan and attach invoices to the corresponding SAP document numbers.
• Prepare invoice delivery acknowledgments for customers.
• Organize and prepare billing documents prior to delivery.
• Monitor and follow up on the delivery status of billing documents through shipment tracking.
• Maintain accurate and organized billing records.
• Provide administrative support to the FI Billing team as assigned.

• Final-year students (with no remaining classes) or fresh graduates from Economics, Accounting, or Finance.
• Strong administrative and organizational skills.
• Detail-oriented, accurate, and able to work systematically. Fast learner with a proactive attitude and willingness to learn.
• Proficient in Microsoft Office, especially Microsoft Excel and Microsoft Word.
• Disciplined, responsible, and able to maintain confidentiality.
• Able to work independently as well as collaboratively in a team.
• Possess good communication skills.
• Willing to commit to a 6-month internship program and work fully from office (Monday–Friday).
• Available to join ASAP.