INTERNSHIP DETAILS

Trainee, HR Helpdesk

CompanyAveris
LocationKuala Lumpur
Work ModeOn Site
PostedJuly 20, 2026
Internship Information
Core Responsibilities
The role involves processing and verifying employee expense claims within the SAP system to ensure accuracy and timeliness. Additionally, the trainee will manage helpdesk tickets and resolve queries from employees and business groups.
Internship Type
full time
Company Size
974
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Averis Sdn. Bhd. 200601009950 (729700-M) Established in 2006, Averis is recognised as a multinational Global Business Services and Solutions provider that specialises in Finance & Accounting, Human Resources, IT Project & Operation, Shipping Documentation, Change Management, Recruitment Process Outsourcing, Corporate Function Services, and Digital. We’re currently headquartered in Kuala Lumpur, Malaysia, and have recently expanded to Penang, Dubai, Brazil, and Indonesia. To date, we support our customers across various industries that range from manufacturing, to RSPO certified palm, and clean and renewable energy. For more info, visit us at www.averis.com
About the Role

Grow your career with us

Here at Averis, our common purpose is to improve lives by developing resources sustainably. Our people are crucial in helping us to realise our vision to be one of the best Global Business Solution (GBS) organization to support our customers in creating value for the Community, Country, Climate, Customer and Company.

Responsibilities:

Functional Tasks: 1. To perform claims verification day-to-day transaction processing and ensuring delivery quality in terms of accuracy, completeness and timeliness on a daily basis. · To create and maintain all claims related information · To process and update claims via ESS and manual claims documents received in the SAP system · To execute claims posting as per agreed schedule. · Coordinating with BG HR/BG Finance and CSC Finance on finance posting outputs. · Liaise with Business Groups for authorization. · Coordinate with Business Group for final amount to be paid. 2. To accurately process all expenses claims transactions within the given time frame. 3. All transactions should be processed i.e. entered into SAP or rejected according to the established process and procedures. 4. To ensure the accuracy and the completeness of the transaction processed. 5. To attend to CSC communication channels e.g. email and assigned Helpdesk tickets. 6. To monitor and process the request before specified deadline. 7. Perform other duties as and when delegated i.e. back-up function, business process improvement initiatives and ad-hoc projects. 8. Resolve employee and Business Groups queries related to statement of expenses claims status, finance posting report on timely basis. Service Management and Continuous Improvement: 1. Execute work in accordance with the service management framework by providing timely and accurate customer service. 2. Review backlog and cycle time reports to improve process flow times. 3. Minimise number of transaction escalations by ensuring all transactions are processed within agreed service timelines. 4. Ensure queries from vendor and Business Groups are attended to and resolved in a timely, responsible and proactive manner.

When you send us your resume and personal details, it is deemed you have provided your consent for us to keep or store your information in our database. All the information you have provided is only used for the recruitment process. Averis will only collect, use, process or disclose personal information where and when allowed to under applicable laws.
Only shortlisted candidates will be contacted for an interview. We endeavour to respond to every applicant. However, if you receive no response from us within 60 days, please consider your application for this specific position unsuccessful. We may contact you in the future if there are opportunities that match your qualifications and experience. Thank you for considering a career with Averis.

Key Skills
Claims VerificationSAPTransaction ProcessingCustomer ServiceExpense Claims ManagementData AccuracyHelpdesk SupportService Management
Categories
Human ResourcesAdministrativeFinance & AccountingCustomer Service & Support