Accounts Payable Intern

Your role in HEINEKEN

As an Accounts Payable Intern, you will support the Finance team in day-to-day accounts payable activities. You will gain hands-on experience in invoice processing, account reconciliation, financial record management, and month-end closing while working closely with vendors and internal stakeholders.

In this role, you will also

• Process vendor invoices accurately and in a timely manner.
• Perform account reconciliations and follow up on any outstanding or unmatched items.
• Maintain accurate and complete financial records and supporting documents.
• Assist the Finance team with month-end closing activities.
• Communicate with vendors to follow up on invoices, payments, and other related queries.
• Work closely with internal departments to resolve invoice and payment-related matters.
• Support other Accounts Payable and Finance activities as required.

Key Requirements

• Currently pursuing a Degree or Diploma in Accounting, Finance, Business Administration, or a related field.
• Basic understanding of accounting and finance principles.
• Good attention to detail and comfortable working with numbers.
• Good communication and interpersonal skills.
• Proficient in Microsoft Office, particularly Excel.
• Proactive, organised, and willing to learn.
• Able to work independently and as part of a team.