Job Description:

1) Update Vendor Service and Goods Verification Status, classify category and make summary table accordingly.

2) Update audit due case.

3) Export Tracking list, and make a related comparison.

4) Support audit team, and cooperate with the latest information

5) Monthly budget management and report.

6) Pre-view of daily controlling approval.

7) Support line manager with daily work.

8) Assist in long ageing payment.

Qualification:

1) Bachelor/Master degree major in Finance, Accounting, and Risk Management or other Business related.

2) Available for a six-month internship, at least 4 days per week.

3) Proficient in MS Office (Word, Excel, PowerPoint). Experience in SAP would be a preference.

4) Fluent in both written and oral English. 

5) Good interpersonal skills.