Financial Accounting Intern

WHAT YOU DO AT AMD CHANGES EVERYTHING

We care deeply about transforming lives with AMD technology to enrich our industry, our communities, and the world. Our mission is to build great products that accelerate next-generation computing experiences – the building blocks for the data center, artificial intelligence, PCs, gaming and embedded. Underpinning our mission is the AMD culture. We push the limits of innovation to solve the world’s most important challenges. We strive for execution excellence while being direct, humble, collaborative, and inclusive of diverse perspectives. 

AMD together we advance_

JOB DETAILS:

• Location: Penang, Malaysia
• Onsite/Hybrid: This role requires the student to work full time (40 hours a week), in a hybrid work structure throughout the duration of the co-op/intern term.
• Duration: 6 months commitment

THE ROLE: 

Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.

THE PERSON:

You are a results-oriented self-starter with excellent communication skills.  You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.

KEY RESPONSIBILITIES: 

• Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.
• Ensure all requests are handle per Service Level Agreement and in compliance with financial policies.
• Undertake any ad-hoc assignments as and when required.
• Proactively challenge the current processes and develop business process improvements.
• Prepare reports & presentation decks for management and business partners.

PREFERRED EXPERIENCE:

• Effective communication skills with good spoken & written English.
• Team player and able to work with minimum supervision and under tight deadlines.
• Assertive, creative, good interpersonal skills, highly driven and self-motivated for a fast-paced evolving environment.
• Knowledge of SAP and Excel Macro will be an added advantage.
• Strong analytical skills and familiar with report and data analysis.

ACADEMIC CREDENTIALS:

• Degree in Accountancy/ACCA or any equivalent accounting professional qualification.

#LI-CO1

#LI-Hybrid

Benefits offered are described:  AMD benefits at a glance.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law.   We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.

Benefits offered are described:  AMD benefits at a glance.

AMD does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services. AMD and its subsidiaries are equal opportunity, inclusive employers and will consider all applicants without regard to age, ancestry, color, marital status, medical condition, mental or physical disability, national origin, race, religion, political and/or third-party affiliation, sex, pregnancy, sexual orientation, gender identity, military or veteran status, or any other characteristic protected by law.   We encourage applications from all qualified candidates and will accommodate applicants’ needs under the respective laws throughout all stages of the recruitment and selection process.

JOB DETAILS:

• Location: Penang, Malaysia
• Onsite/Hybrid: This role requires the student to work full time (40 hours a week), in a hybrid work structure throughout the duration of the co-op/intern term.
• Duration: 6 months commitment

THE ROLE: 

Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.

THE PERSON:

You are a results-oriented self-starter with excellent communication skills.  You possess attention to detail and well-developed analytical and problem-solving skills. You have the ability to adapt to changing priorities and are comfortable with ambiguity.

KEY RESPONSIBILITIES: 

• Responsible for the daily Accounts Payable operations, including invoice processing, liaise with internal/external stakeholders on issue resolution and payment execution.
• Ensure all requests are handle per Service Level Agreement and in compliance with financial policies.
• Undertake any ad-hoc assignments as and when required.
• Proactively challenge the current processes and develop business process improvements.
• Prepare reports & presentation decks for management and business partners.

PREFERRED EXPERIENCE:

• Effective communication skills with good spoken & written English.
• Team player and able to work with minimum supervision and under tight deadlines.
• Assertive, creative, good interpersonal skills, highly driven and self-motivated for a fast-paced evolving environment.
• Knowledge of SAP and Excel Macro will be an added advantage.
• Strong analytical skills and familiar with report and data analysis.

ACADEMIC CREDENTIALS:

• Degree in Accountancy/ACCA or any equivalent accounting professional qualification.

#LI-CO1

#LI-Hybrid