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Finance Intern

The Programme

TMF Group helps companies expand and invest seamlessly across international borders. Our core services – including accounting and tax, international corporate structuring, corporate secretarial, Capital Markets, and HR and payroll - can help businesses of all sizes, whether they want to globalise or simply streamline existing operations.

We also help private clients to manage their finances, and work with third-party providers to provide international incorporation support. With operations in more than 125 offices in 80+ jurisdictions – and more than 7,000 staff worldwide - TMF Group is the global expert that understands local needs.

Make an Impact:

Our global presence in more than 80 countries allows you to impact how global and diverse clients do business as well as give back to the global communities we operate in.

Be Part of One TMF:

At TMF Group, it’s our people who make us who we are. Our company thrives on entrepreneurial spirit and is full of proactive people who combine enthusiasm with responsibility and accountability.

A World of Opportunity:

Regardless of where you are in your career, TMF Group opens a world of opportunity where you will be part of our team and is supported in your global career journey. 

What You Will Do

As part of the Internal Finance & Accounting team, perform activities which comply with Group policies, local regulations and standards in a timely and accurate manner within the following scope:

Accounts Receivables/Invoicing:

  • Manage and control the master data including creation, modification and review in a timely and accurate manner.
  • Preparation of draft invoices and assign to administrators/file handlers for review and approval.
  • Incorporate changes instructed as per administrators/file handlers and finalization of invoices.
  • Send, monitor and archive final invoices.
  • Liaise with Country Finance, monitoring of draft invoices assigned and follow up to finalization by cut-off date.
  • Preparation of credit note, investigate and sort approval.
  • Handling and liaise queries/issues from clients/administrators/Managers.
  • Maintaining of master data information in View-Point.
  • Monitoring debtors’ aging and follow up on debtors’ collections with credit controllers.
  • The go to person for queries on invoicing matters.
  • Ad-hoc requests and reporting on client’s revenue, invoicing information.
  • Support other team members on achieving team and individual goals ensuring that high level of customer service is maintained. 


  • Reconcile revenue with won deals in sales system.
  • Track new and lost clients.
  • Assist the manager in ad-hoc analysis and reporting related to invoicing and collection. 

Continuous Improvement Development:

  • Actively participate in continuous improvement on process optimization and internal control level to improve customer service.
  • Continuous improve professional skills and core competencies to meet organization development requirements. 

Customer Focused.

  • Timely response to local entities queries.
  • Effective, friendly and informative communication.
  • Proactive in meeting customer needs and requirements. 
Closed a month ago
Closed a month ago
  • Job type:Internships
  • Disciplines:

    Accounting, Banking and Finance

  • Citizenships:

  • Locations:

    Kuala Lumpur

  • Closing Date:31st Oct 2021, 6:00 pm


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