- Location
- MYS - Penang - GBS, Malaysia
- Type
- Internship
- Department
- Finance
- Seniority
- Internship
- Source
- Workday
Description
Finance Accounts Receivable (AR) Intern – Job Description
Join our Finance Accounts Receivable (AR) team and work on impactful projects leveraging fundamental accounting concepts and principles across regions such as Asia, Europe and Americas. This internship offers practical exposure to SAP, digital finance tools and business reporting platform, allowing interns to experience real-world Finance and Cash-to-Order processes.
Key Responsibilities:
- Support invoice preparation, validation, processing and reconciliation
- Support customer payment matching, reconciliation and account clearing
- Analyze AR transactions and identify discrepancies, supporting issue resolution
- Support aging, payment, cash flow and operational reporting
- Assist in data analytics and reporting documentation by utilizing Excel
- Collaborate with business and finance teams across different functions and regions
- Adhere to company policies, internal controls, and compliance requirements while maintaining accuracy and confidentiality of financial information
- Participate actively in training and development opportunities while working closely with a dedicated buddy/mentor to build automation and process improvement projects, boosting analytical and professional skills
What We’re Looking For:
- Degree in Accounting, Finance or related fields of study
- Strong interest in accounting operations and financial processes
- Basic understanding of accounting concepts
- Microsoft Excel proficiency (e.g. PivotTable, basic formulas)
- Good communication and interpersonal skills
- Strong attention to detail and high accuracy for accounting tasks
- Good analytical and problem-solving ability
- Good organization, following standard processes in day-to-day tasks
- Willingness to learn and work in a fast-paced environment
- Mandarin proficiency is an added advantage
Optional Skills:
- Knowledge and interest in SAP, Oracle, or other ERP systems
- Experience with Power BI or other reporting/analytics tools
- Intermediate to advanced Excel skills (e.g. Pivot Tables, XLOOKUP/VLOOKUP)
- Previous internship, project, or coursework related to accounting or finance
BE AWARE OF FRAUD: When applying for a job at Jabil you will be contacted via correspondence through our official job portal with a jabil.com e-mail address; direct phone call from a member of the Jabil team; or direct e-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process. Jabil will not ask for your personal identifying information such as a social security number, birth certificate, financial institution, driver’s license number or passport information over the phone or via e-mail. If you believe you are a victim of identity theft, contact your local police department. Any scam job listings should be reported to whatever website it was posted in.
Jabil, including its subsidiaries, is an equal opportunity employer and considers qualified applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, genetic information, veteran status, or any other characteristic protected by law.
Accessibility Accommodation
If you are a qualified individual with a disability, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access Jabil.com/Careers site as a result of your disability. You can request a reasonable accommodation by sending an e-mail to [email protected] with the nature of your request and contact information. Please do not direct any other general employment related questions to this e-mail. Please note that only those inquiries concerning a request for reasonable accommodation will be responded to.#whereyoubelong