Finance Intern

The Opportunity… At Moët Hennessy, We Don't Just Create Exceptional Experiences – We Live Them .For generations, our 27 Maisons, including Dom Pérignon, Veuve Clicquot, and Hennessy, have defined luxury. Now, it's your turn. Imagine a career fuelled by passion and creativity, where you redefine what's possible. We seek individuals who thrive in collaborative environments, sharing our love for craftsmanship, elegance, and integrity. We celebrate diversity and the pursuit of excellence . We're thrilled to announce the opening for Finance Intern in our Moët Hennessy Singapore offic e.The ideal candidate will be motivated, detail-oriented, and eager to gain valuable insights into our industry and business operations, applying your academic knowledge and developing new skills. We are looking for a 6-month intern who can commit to a full-time schedule, five days a wee k.#LI-Hybr id Job responsibilit ies How you will contrib ute…The Finance Intern supports the Accountant w ith basic, routine Credit & Collection t a sks. The role is designed as a learning pos ition, focusing on data preparation, administrative support, and process execution under close supervi sion. Treasury Su pport:Banking and Payment Portal approval and administration mana gementKnow Your Customer (KYC) update and Bank Li aisonsSupport the team in maintaining accurate records of bank accounts, ensuring all necessary documentation is up-to -date.Participate in various treasury projects, as assigned, which may include process improvements, system implementations, or compliance init iativeAccounts Receivable S upportAssist in preparing Statements of Account (SOA)Support daily cash application by matching receipts to in voicesHelp update AR trackers, logs, and supporting sch edulesAssist in preparing documentation for credit notes, refunds, and adjus tmentsCredit Control & Collection Assi stancePe rform basic checks on customer balances (overdue / not ov erdue)Compile information for sales order release re questsAssist in maintaining collection follow-up tr ackersEscalate any exceptions or uncertainties to the Acco untantReporting & Data Prepa rationSupport preparation of AR aging reports and simple sum mariesAssist in extracting data from systems and tem platesPerform basic data checks (completeness, formatting, consis tency)Coordination & Administrative S upportSupport routine communication with internal teams (CS, Finance, Supply Chain)Assist in preparing meeting materials and taking notes when re quiredHelp organize documentation and files for audit and ref erenceCompliance & Ways of W orkingFollow standard operating procedures (SOPs) and instru ctionsEnsure tasks are completed accurately and o n timeEscalate issues promptly when guidance is re quiredScope & Aut horityNo approval, judgment, or decision-making aut horityTasks performed strictly under super visionFocused on execution, learning, and ac curacy What will you learn… Learning OutcomesThis role provides expo sure to:Fundamentals of Accounts Receivable and OTC p rocessesBasic credit control and collection supportRegional finance operations and shared-service ways of workingEnterprise systems (e.g. SAP) and reporting t emplates