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Finance Intern at Textron
Singapore, , Singapore -
Full Time

Start Date

Immediate

Expiry Date

05 Jun, 26

Salary

0.0

Posted On

07 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Processing, Payment Activities, SAP, Invoice Checks, 3-Way Matching, Vendor Master Data, KYC Checks, Microsoft Excel, Detail-Oriented

Industry

Motor Vehicle Manufacturing

Description
Job Summary: The Finance Intern will be supporting the Senior Finance Accountant with entry level tasks such as invoice processing, payment activities, and assist with daily finance operations as assigned. This role is open for students who are available to work full-time hours for a minimum period of 4 to 6 months. Responsibilities: Support in processing supplier invoices in SAP, including aviation-related invoices (spare parts, tooling, etc). Assist with invoice checks and 3-way matching (PO–GR–Invoice) and escalate discrepancies where required. Coordinate with Operations, Supply Chain, and Customer Service teams to obtain supporting information. Ensure compliance with internal approval matrices and aviation documentation requirements. Assist weekly/monthly payment runs, including foreign currency and cross-border payments. Assist vendor master data in SAP and ensure accuracy of supporting documentation. Support KYC checks on new vendors. Any other duties as assigned. Qualifications: -Pursuing a Diploma or Degree in Finance, Accounting, Business, or related field. -Basic understanding of accounting processes (invoices, POs, payments). -Proficient in Microsoft Excel. -Detail-oriented and comfortable handling numbers and documents. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.
Responsibilities
The Finance Intern will support the Senior Finance Accountant with entry-level tasks including processing supplier invoices in SAP, performing invoice checks, and assisting with weekly/monthly payment runs. This role also involves coordinating with other departments to obtain necessary supporting information and ensuring compliance with internal documentation requirements.