INTERNSHIP DETAILS

Internship

CompanySherwin-Williams
LocationKuala Lumpur
Work ModeOn Site
PostedSeptember 11, 2026
Internship Information
Core Responsibilities
The Finance Intern will support the Accounts Payable team with routine operational tasks such as invoice processing and tracking. They will also assist in resolving invoice variances and responding to payment status inquiries.
Internship Type
full time
Company Size
50550
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Our mission began more than 150 years ago in 1866 when Henry Sherwin and Edward Williams founded the company in Cleveland, Ohio. The duo went on to shape an industry and create a global legacy. That legacy continues on today as we look ahead and continue to innovate our future. With stores, distribution centers and facilities spanning the globe, we're able to deliver the best in paints, coatings and related products to the world. From our headquarters to our 130 distribution centers and more than 5,000 retail locations, we continue to grow in new and exciting ways. Here, there's no one path to success. Our 64,000+ employees are diverse, innovative and passionate. Our employees worldwide bring their energy and unique perspectives to each new day. We believe in careers that grow with you and open up new opportunities. With the support of a global team, you can innovate, grow and discover a career where you can thrive and Create Your 𝗣𝗼𝘀𝘀𝗶𝗯𝗹𝗲™. Equal Opportunity Employer of all protected statuses, including disability and veteran.
About the Role

Responsibilities

Position Responsibilities : 

 

The Finance Intern will support the Accounts Payable (AP) team in routine operational activities to ensure timely and accurate invoice processing. Key responsibilities may include: 

 

  • Supporting daily processing of PO and Non‑PO invoices in accordance with AP procedures. 

  • Assisting in maintaining invoice tracking reports to monitor status and highlight items requiring action. 

  • Reviewing basic invoice variances, including EDI‑related discrepancies, and assisting in resolving issues. 

  • Using AP systems and tools to validate data, process invoices, and update transaction details as required. 

  • Following up with stakeholders on pending or blocked invoices to support smooth payment cycles. 

  • Responding to simple ServiceNow or email inquiries regarding invoice or payment status. 

  • Other additional tasks as assigned by the lead, supervisor or manager. 

Qualifications

Requirement; 

 

  • Applicant should be Accounting majors with proficient in Microsoft Office applications. Attention to detail, the ability to multi-task and excellent communication skills are all essential to this position. 


At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people. Our people are behind the strength of our success, and we invest and support you in:

Life … with rewards, benefits and the flexibility to enhance your health and well-being
Career … with opportunities to learn, develop new skills and grow your contribution
Connection … with an inclusive team and commitment to our own and broader communities
It's all here for you... let's Create Your Possible

Key Skills
Accounts PayableInvoice processingData validationMicrosoft OfficeCommunication skillsAttention to detailMulti-taskingTransaction processingInvoice trackingEDI discrepancies
Categories
Finance & AccountingAdministrative
Benefits
Health and well-being supportProfessional development opportunitiesInclusive team environment
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