INTERNSHIP DETAILS

Accounts Payable, Intern

CompanySemtech
LocationIpoh
Work ModeOn Site
PostedOctober 22, 2026
Internship Information
Core Responsibilities
The intern will assist the finance team by processing, verifying, and reconciling invoices while maintaining accurate financial documentation. They will also support month-end closing processes and help resolve vendor inquiries and discrepancies.
Internship Type
full time
Company Size
1811
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
Semtech Corporation is a leading provider of high-performance semiconductors powering AI data center networking and intelligent, connected IoT devices worldwide. Our global teams are committed to empowering solution architects and application developers to develop breakthrough products for the infrastructure, industrial and consumer markets. To learn more about Semtech technology, visit us at Semtech.com or follow us on LinkedIn or X.
About the Role

 Job Summary:   

 

The Accounts Payable Intern provides administrative and clerical support to the Finance & Accounting team under the supervision of the Senior Accounts Payable. The primary focus of this role is to assist in processing, verifying, and reconciling invoices in a timely and efficient manner, while gaining hands-on experience in end-to-end accounts payable operations.

 

Responsibilities:

  • Review, verify, and process invoices — ensuring proper documentation, approval, and 3-way P.O. matching; enter verified invoices accurately into the system.
  • Reconcile vendor statements; investigate and resolve invoice discrepancies and vendor inquiries in a timely manner.
  • Maintain accurate, organized files and documentation in compliance with company policies and accounting standards.
  • Assist in the month-end closing process, including performing relevant accounting entries.
  • Provide supporting documentation and assist during internal and external audits.
  • Support the end-to-end accounts payable process and perform other administrative tasks as assigned.

 

 

Minimum Qualifications:

 

Education

  • Pursuing or recently completed a Bachelor's degree in Accounting, Finance, Banking, Commerce, or a related field.

 

Technical Skills

  • Proficient in Microsoft Excel and other accounting or ERP software.
  • Familiarity with accounts payable and general ledger systems, procedures, and financial chart of accounts.
  • Skilled in documentation, data entry, data analysis, and research.

 

Professional Competencies

  • Strong attention to detail and accuracy with a commitment to delivering quality work.
  • Well-organized with effective time management skills and the ability to meet deadlines.
  • Strong problem-solving skills and a solid understanding of basic accounting principles.
  • Self-motivated with a strong work ethic and a professional, reliable attitude.

 

Interpersonal Skills

  • Excellent verbal and written communication skills.
  • Ability to interact professionally with internal employees and external vendors.
  • Ability to work both independently and collaboratively in a fast-paced, high-volume environment.
Key Skills
Accounts payableInvoicingReconciliationData entryMicrosoft ExcelAccounting softwareGeneral ledgerFinancial documentationAudit supportMonth-end closingProblem-solvingTime managementAttention to detailCommunication skillsVendor management
Categories
Finance & AccountingAdministrative