About This Role
Sembcorp seeks an Intern to support the Accounts Receivable (AR) Team in automating processes and assisting with AR operations. This role offers exposure to finance within a leading energy solutions provider.
Responsibilities
- Automate mailbox management, invoicing, and task tracking.
- Assist AR Team with User Acceptance Testing (UAT).
- Prepare data for new system initiatives.
- Automate templates and Excel files.
- Handle other assigned AR ad hoc tasks.
Requirements
- Background in Accounting, Finance, Business Analytics, or IT.
- Stakeholder Management skills.
- Strong Communication Skills.