INTERNSHIP DETAILS

TRAINEE - PTP Job

CompanyArkema
LocationJohor Bahru
Work ModeOn Site
PostedApril 3, 2026
Internship Information
Core Responsibilities
The trainee will assist with accounts payable and receivable processes, including invoice processing and financial reconciliations. They will also support month-end closing activities and maintain financial records using ERP systems.
Internship Type
full time
Company Size
14571
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Building on its unique set of expertise in materials science, Arkema designs materials to address the ever-growing demand for innovative and sustainable materials, driven by the challenges of new energies, new technologies, the depletion of resources, mobility, and increasing urbanization.
About the Role

Mission Details

Job Responsibilities:

  • Assist with accounts payable and receivable processes, including invoice processing and payment tracking.
  • Support month-end and year-end closing activities.
  • Help with reconciliations of bank statements, vendor accounts, and intercompany transactions.
  • Maintain and update financial records and documentation in compliance with company policies.
  • Participate in data entry, analysis, and reporting tasks using ERP systems (e.g., SAP).
  • Collaborate with cross-functional teams to ensure timely and accurate financial operations.
  • Contribute to process improvement initiatives within the SSC.

Required Profile

Job Requirement:

  • Currently pursuing a Diploma or bachelor’s degree in accounting, Finance, or related field.
  • Strong attention to detail and organizational skills.
  • Proficient in Microsoft Excel and other Office applications.
  • Good communication skills and ability to work in a team environment.
  • Familiarity with accounting principles and ERP systems is a plus.
  • Eagerness to learn and take initiative.
Key Skills
Accounts PayableAccounts ReceivableInvoice ProcessingPayment TrackingMonth-end ClosingYear-end ClosingBank ReconciliationVendor Account ReconciliationFinancial Records MaintenanceData EntryFinancial AnalysisReportingSAPERP SystemsMicrosoft ExcelCommunication
Categories
Finance & AccountingAdministrative