Cash Management Intern (Minimum 4 months) at Experian

Sepang, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

15 Jun, 26

Salary

0.0

Posted On

17 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Account Receivable Project Support, Task Streamlining, Task Stabilization, Project Testing, Bank Statement Uploading, Accounting System Operation, Transaction Accuracy, Issue Analysis, Defect Raising, Bank Transaction Reconciliation, Journal Postings, Finance, Accounting

Industry

Information Services

Description

Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com. Job Description Role Summary: The role requires to support on Account Receivable Project, offer a mixture of streamlining existing tasks and assisting with stabilizing new tasks into the KL Global Finance Service Centre (GFS). As a result, there will be regular changes in the composition of your responsibilities. Performing testing require by project to ensure stability & ready to use. Uploading bank statement into accounting system(Oracle) on daily basis. Ensuring accuracy of bank transactions. Analyzing and rectify issues or enquiries, such as raising defect. Reconcile bank transactions(Reconcile all bank receipts/ payments in bank accounts including journal postings for bank related transactions in accordance with company policies) Qualifications More About You: Currently pursuing/completed Bachelor Degree in Finance/Accounting or equivalent Open to learn new things & comfortable working in transaction environment Able to work in Cyberjaya Able to serve minimum of 4 months internship, added advantage if able to extend for 6 months Additional Information Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why. Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Experian Careers - Creating a better tomorrow together Find out what its like to work for Experian by clicking here Employee Status: Fixed Term Role Type: Hybrid Department: Finance Schedule: Part Time

Responsibilities

The role involves supporting an Account Receivable Project by streamlining existing tasks and assisting in stabilizing new tasks within the Global Finance Service Centre, requiring adaptability to changing responsibilities. Key duties include performing project testing, daily uploading of bank statements into Oracle, ensuring transaction accuracy, and analyzing/rectifying related issues.