Key Responsibilities - HUMAN RESOURCE DEPARTMENT
- Claims & Reimbursements: Assist in reviewing and cross-checking monthly staff expense claims against physical or digital receipts to ensure compliance with company policies before approval.
- Accounts Payable & Receivable Support: Sort, verify, and digitally archive incoming vendor invoices, payment vouchers, and official receipts.
- Data Entry: Enter daily transactional data, payments, and receipts into accounting software or internal tracking sheets with high accuracy.
- Bank & Vendor Follow-ups: Assist in following up with internal teams or external vendors regarding missing details, payment confirmations, or processing delays.
- Audit Preparation: Help organize, retrieve, and compile financial records and documentation for monthly reporting or year-end audit requirements.
- General Admin: Handle filing, scanning, and managing financial correspondence.
We looking for Administration Internship to support Human Resource Department or Finance Department. You can choose based on summary below;
Key Responsibilities
- Recruitment Coordination: Assist with posting job openings, screening resumes, scheduling interviews, and communicating updates to candidates.
- Onboarding & Offboarding: Help prepare welcome kits, coordinate logistics for new hire orientations, and ensure offboarding documentation is completed.
- Internal Communications: Assist in drafting internal announcements, memos, newsletter updates, and company policy reminders.
- Employee Engagement: Help plan and execute team-building activities, festive celebrations, and internal company events.
- General Admin: Assist with general office administrative tasks, filing, and answering internal HR inquiries.
Requirements & Qualifications
- Currently pursuing or a recent graduate with a Diploma or Bachelor’s Degree in Human Resource Management, Business Administration, Psychology, or a related field.
- Strong verbal and written communication skills.
- High level of integrity and the ability to handle sensitive, confidential information.
- Organized, detail-oriented, and able to manage multiple tasks effectively.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint) or Google Workspace.
or
Key Responsibilities - FINANCE DEPARTMENT
- Accounts Payable & Receivable Support: Sort, verify, and digitally archive incoming vendor invoices, payment vouchers, and official receipts.
- Data Entry: Enter daily transactional data, payments, and receipts into accounting software or internal tracking sheets with high accuracy.
- Bank & Vendor Follow-ups: Assist in following up with internal teams or external vendors regarding missing details, payment confirmations, or processing delays.
- General Admin: Handle filing, scanning, and managing financial correspondence.
Requirements & Qualifications
- Currently pursuing or a recent graduate with a Diploma or Bachelor’s Degree in Accountancy, Finance, Business Administration (Major in Finance), or a related field.
- Strong numerical accuracy and exceptional attention to detail.
- Familiar with Microsoft Excel (formulas, data sorting, formatting).
- Familiarity with basic accounting concepts (debits, credits, invoices, receipts).
- In finance department - software use is SQL
Job Type: Internship
Contract length: 3-6 months
Pay: RM500.00 per month
Benefits:
- Free parking
- Opportunities for promotion
- Professional development
Application Question(s):
- I apply for (Human Resource Department / Finance Department)
Work Location: In person