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Open nowPosted today

Finance Intern

MyCareersFuture90,627 open roles

Pay
SGD 1,000 an hour
Where
Central, Singapore
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Your applicationOpen nowFinance InternMyCareersFuture · Central, Singapore

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Early applications get read.

8.5% of postings close within 7 days. Measured by our own scanner across the market. MyCareersFuture postings stay open a median of 7 days.

Share of postings closed within
  1. 1.8%1 day
  2. 4.0%3 days
  3. 8.5%7 days
  4. 15.4%14 days
  5. 34.1%30 days
This job: posted today

MyCareersFuture median: 7 days open

The posting

ABOUT THE ROLE

Evolution Data Centres is a developer and operator of hyperscale data centres across Asia Pacific. Our Singapore-based finance team supports entities across the region as the business scales.

We are looking for a Finance Intern to join the team for three months. This is a hands-on role supporting three areas of work: our Oracle ERP implementation, day-to-day accounts payable and expense processing, and the statutory audits of our Philippines and Thailand entities. You will work alongside the regional team and get exposure to a live system migration, a multi-entity payables cycle and an external audit process —all within one internship.

KEY RESPONSIBILITIES

1. Oracle ERP implementation support (project)

• Support the migration of finance data into Oracle — extracting, cleansing and formatting master and transactional data from the current system into the required upload templates.

• Perform data validation and reconciliation checks between source data and migrated data (e.g. vendor master, chart of accounts, open payables, historical balances), and document any differences found.

• Log, track and follow up on data issues and exceptions with the finance team and the implementation partner until they are cleared.

• Assist with user acceptance testing (UAT) —running test scenarios, recording results and flagging errors.

• Help maintain project trackers, checklists and simple process documentation for the new system.

2. Business-as-usual payments and accounts payable

• Process employee expense claims — checking receipts and supporting documents against policy, journal entry into accounting system.

• Enter and update supplier invoices in the accounting system, ensuring correct entity, cost centre, GL coding and payment terms.

• Respond to routine vendor queries on invoice and payment status, and escalate anything non-standard to the finance team.

• Support the preparation of payment runs,including matching invoices to purchase orders and approvals, and assembling payment documentation.

• Maintain and update vendor records and supporting files; assist with accounts payable ageing and reconciliation of supplier statements.

• General finance data entry and filing, keeping both physical and digital records complete and audit-ready.

3. Audit support — Philippines and Thailand entities

• Compile and send documents requested by the external auditors (invoices, contracts, bank statements, schedules and other supporting records), working from the audit request list.

• Maintain the audit request tracker — recording what has been requested, provided and remains outstanding, and chasing internal owners for missing items.

• Liaise directly with auditors on straightforward queries and clarifications, escalating technical or judgemental matters to the Finance Controller.

• Assist in preparing simple audit schedules and supporting reconciliations.

• Help keep the audit documentation folders organised and version-controlled.

WHAT WE ARE LOOKING FOR

Essential

• Currently pursuing, or recently completed, a diploma or degree in Accountancy, Finance, Business or a related discipline.

• Available for a continuous three-month period starting ASAP.

• Strong Excel skills — comfortable with lookups, pivot tables, filtering and working with large data sets.

• Careful and accurate, with a genuine eye for detail — much of this role is checking that one set of numbers agrees to another.

• Organised and able to keep track of many open items at once, and to follow up without being reminded.

• Clear written English, and comfortable corresponding professionally with vendors and auditors.

• Able to handle confidential financial information with discretion.

Nice to have

• Previous internship or part-time exposure to accounts payable, bookkeeping or audit.

• Familiarity with an ERP or accounting system(Oracle, SAP, NetSuite, Xero or similar).

• Interest in data, systems and process improvement.

WHAT YOU WILL GAIN

• Practical experience of a live ERP implementation — rarely available at internship level.

• End-to-end exposure to a regional accounts payable cycle across multiple entities and currencies.

• First-hand experience of the statutory audit process and direct interaction with external auditors.

• Mentoring from qualified finance professionals in a fast-growing data centre platform.

HOW TO APPLY

Please send your CV and a short note on your availability to [email protected]. Applications will be reviewed on a rolling basis.

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