Internship in Accounting and Finance 2025
2 days ago
GS/OBR DepartmentAssist with the receipt and scanning of Accounts Payable invoices including barcode tagging.Support special Account Payable projects.....
GS/OBR Department
- Assist with the receipt and scanning of Accounts Payable invoices including barcode tagging.
- Support special Account Payable projects as needed.
- Create tickets for Vietnam GSA when required.
- Prepare WHT documents for filing (OBR Tasks).
- Issue receipts as part of OBC tasks.
- Support the archiving of finance documents and assist with on-site office tasks.
CTG 2 Department
- Extract invoices from SAP system for processing and tracking.
- Upload and attach invoices to the MITI ePCO system.
- Retrieve the Bill of Materials (BOM) list to support project/cost analysis.
- Assist the CTG controller with cost analysis tasks.
- Create ad-hoc reports and analyses based on specific requirements.
CTG3 Department
- Assist with cost center planning, budgeting, reporting for overhead expenses.
- Prepare and track Service Level Agreement (SLA) between RBMA / RBMP and other Bosch entities.
- To support Business Plan and Current Forecast.
- Identify and analyze risks in the business area, offering suggestions for improvements.
- Prepare ad-hoc analysis and report as needed.
- Monitor and report on weekly Purchase Order (PO) commitments.
- Assist with the CF/BP/YEC processes and to improve workflow efficiency.
- Support invoice extraction and related tasks.
Official account of Jobstore.