Job Description

Sense the power of light

The ams OSRAM Group is a global leader in innovative light and sensor solutions. With more than 110 years of industry experience, we combine engineering excellence and global manufacturing with a passion for cutting-edge innovation enabling transformative advancements in the automotive, industrial, medical, and consumer industries. “Sense the power of light” – our success is based on the deep understanding of the potential of light and distinct portfolio of emitter and sensor technologies. Around 19,700 employees worldwide drive innovations alongside societal megatrends. Find out more about us on https://ams-osram.com

The ams OSRAM Opto Semiconductors business offers high-performance opto semiconductor components and in-depth support for state-of-the-art system solutions based on innovative semiconductor light sources. The Business Unit can look back on almost fifty years of production and development expertise.

Your new responsibilities

Invoice Processing

• Process and validate vendor invoices (PO & non-PO) in SAP
• Perform basic verification against purchase orders and supporting documents

Vendor & Stakeholder Management

• Support Statement of Account (SOA) reconciliation and aging follow-up

Month-End Closing (MEC)

• Assist in reconciliation (e.g. vendor balances, open items)
• Ensure assigned tasks are completed within timeline

Intern will also be exposed to :

• SAP and AP operations
• End-to-end P2P process
• Audit & compliance practices
• Stakeholder and vendor management

What we look for

• Currently pursuing Bachelor’s Degree in Accounting / Finance / Business
• Basic understanding of accounting principles
• Fluency in Chinese and English, both written and spoken.
• Strong attention to detail and accuracy
• Good communication and interpersonal skills
• Willingness to learn in a fast-paced GBS environment

Please contact Masturah Abdul Gafoor for further information via MASTURAH.ABDULGAFOOR@AMS-OSRAM.COM or +60 (4) 6888021