I. Job Overview:
The Finance (Settlement) Intern supports daily payment settlement and documentation processes by coordinating with dealers, suppliers, and banks. The role assists in cheque handling, payment tracking, document preparation, and filing, while ensuring accurate record-keeping and timely support for internal teams and audit requirements.

II. Responsibilities or Duties:

•  Call the dealer or supplier for cheques withdrawal.
• Updated payment done to dealer for SMS sending purpose.
• Cheque deposit and submit documentation to others bank.
• Delivery document to the corporate banks.
• Deposit cheque to corporate banks.
• Back up final agreements in AFIS
• Print out and manage documents. To make sure that documents are filed properly.
• Provide and track documents which are provided to External and Internal Audit.
• Submit document (CR) to accounting and Mvisa team

III. Requirement or Qualifications:

• Bachelor’s degree in finance or accounting in year 3 up or fresh graduated is a plus
• Strong analytical and problem-solving skills with attention to detail.
•  Able to communicate in English
• Understand on the basic knowledge of finance