INTERNSHIP DETAILS

Intern-1

CompanyElectrolux Group
LocationPetaling Jaya
Work ModeOn Site
PostedMarch 17, 2026
Internship Information
Core Responsibilities
The intern will be responsible for maintaining Accounts Payable spreadsheets and tracking logs, responding to vendor payment inquiries, and assisting with vendor statement reconciliation. Key tasks also include handling internal/external queries related to Procure-to-Pay (PTP) and validating invoice entries with supporting documentation.
Internship Type
full time
Company Size
31168
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2024 Electrolux Group had sales of SEK 136 billion and employed approximately 41,000 people around the world. For more information go to www.electroluxgroup.com Comment moderation guidelines: We welcome open, respectful and constructive conversation on this page. At Electrolux Group, our values of respect, dignity and courtesy guide how we engage online, and we ask that all contributions align with these principles and LinkedIn’s Community Guidelines and User Agreement. To ensure a safe and inclusive environment, we reserve the right to remove comments that are abusive, offensive, disruptive, misleading or false, repetitive or off-topic. We may also block or report users who repeatedly violate these guidelines. Please note that comments posted here do not necessarily reflect the views of Electrolux Group.
About the Role

Deliver the results that drive change.

At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.

Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.

Join us in our exciting quest to build the future home.

Who you’ll do : -

  • Maintain AP spreadsheets or tracking logs.

  • Respond to vendor inquiries about payment.

  • Assist in vendor statement reconciliation

  • Assist in adhoc task requested

  • Handle external and internal queries related to PTP

  • Assist in peer checking of invoices

  • Validation of invoice entry -attaching supporting documents / download documents for audit purposes.

Who you are :-

  • Pursuing a Bachelor’s Degree in Accounting  or Finance

  • Experience with invoice scanning systems and ERP software will be added advantage

  • Proficiency in Microsoft Office applications, especially Excel.

  • Attention to detail and high level of accuracy.

  • Excellent communication skills for handling queries.

  • Ability to work collaboratively in a team environment.

  • Good communication and interpersonal skills.

Where you’ll be

  • You’ll be based in our Petaling Jaya office under the PTP Team.

Benefits highlights

  • Smart Working Hybrid Arrangement

  • On the Job Training

  • Friendly, collaborative team environment

As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.

Find more on:

Electrolux Group
Electrolux Group LinkedIn
Electrolux APAC&MEA:

Key Skills
Invoice Scanning SystemsERP SoftwareMicrosoft OfficeExcelAttention To DetailAccuracyCommunication SkillsTeamworkInterpersonal Skills
Categories
Finance & AccountingAdministrative
Benefits
Smart Working Hybrid ArrangementOn The Job TrainingFriendly Collaborative Team Environment