INTERNSHIP DETAILS

Intern - Finance

CompanyMAS Holdings
LocationMalwana
Work ModeOn Site
PostedOctober 26, 2026
Internship Information
Core Responsibilities
The intern will be responsible for processing payment requests, managing purchase requisitions in SAP, and performing financial reconciliations. They will also coordinate with operations teams to ensure timely settlements and maintain accurate financial documentation.
Internship Type
full time
Company Size
15850
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
MAS is an innovation driven company founded on a perfect blend of daring and visionary thinking. Focusing on fashion and lifestyle, we are one of Asia’s largest manufacturers of intimate apparel, sportswear, performance wear and swimwear and provide IT solutions to the apparel and footwear industry worldwide. MAS nurtures and drives a culture of excellence where over 114,000 global associates activate their full potential. Our identity, which goes beyond great products, is deeply embedded in community well-being and nurturing world-class teams.
About the Role

Intern - Finance

(Based at, Biyagama)

MAS is Sri Lanka’s largest exporter and South Asia’s largest design-to-delivery solution providers in apparel and textile manufacturing. With a global community of 100,000, today, MAS spans across 13 countries with its portfolio expanding into wearable technology, FemTech, logistics and fabric parks worldwide. Over three decades, MAS has gained global recognition for its ethical and sustainable working environment as well as its impeccable craftsmanship and product excellence.

KEY RESPONSIBILITIES

  • Submitting payment requests and coordinating with finance teams for timely settlements. 
  • Performing advance payment clearance and reconciliation activities. 
  • Maintaining trackers, monitoring payment status, and preparing status updates. 
  • Raising Purchase Requisitions (PRs) through SAP 
  • Maintaining trackers and daily status updates (follow-ups, lead times, pending lists) 
  • Handling supporting financial documents and ensuring compliance with internal procedures.
  • Coordinating with operations teams and following up on pending actions
  • Processing and raising invoices accurately and efficiently 


KEY QUALIFICATIONS 

  • Undergraduate or graduate in Finance, Accounting, professional qualification like CIMA is an added advantage.
  • Basic understanding of operations / supply chain / logistics / 
    procurement processes.
  •  Proficiency in MS Excel for data analysis, reconciliation, and reporting. 
  • Ability to maintain accurate records, trackers, and financial documentation.
  • Strong follow-up and coordination skills to ensure timely completion of finance and operational activities. 
  • Ability to navigate and process transactions in SAP
     
Key Skills
FinanceAccountingSAPData analysisReconciliationReportingPurchase requisitionsSupply chainLogisticsProcurementMS ExcelFinancial documentationCoordinationCompliance
Categories
Finance & AccountingLogisticsManufacturingAdministrative