{"id":3070727,"url":"https://alion.io/job/semtech-accounts-payable-intern","title":"Accounts Payable, Intern","company":{"id":58922,"name":"Semtech","domain":"semtech.com","url":"https://alion.io/company/semtech","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":77,"open_postings":22,"ghost_share":0,"stale_share":0.909,"repost_share":0,"time_to_fill_p50_days":38,"computed_at":"2026-10-24T06:02:35Z"}},"role":"Finance","role_family":"Finance","seniority":"intern","employment_type":"internship","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Ipoh, Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-22T09:22:47Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-22T13:59:00Z","board_verified":false,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Job Summary:\nThe Accounts Payable Intern provides administrative and clerical support to the Finance & Accounting team under the supervision of the Senior Accounts Payable. The primary focus of this role is to assist in processing, verifying, and reconciling invoices in a timely and efficient manner, while gaining hands-on experience in end-to-end accounts payable operations.\nResponsibilities:\nReview, verify, and process invoices - ensuring proper documentation, approval, and 3-way P.O. matching; enter verified invoices accurately into the system. \nReconcile vendor statements; investigate and resolve invoice discrepancies and vendor inquiries in a timely manner.\nMaintain accurate, organized files and documentation in compliance with company policies and accounting standards.\nAssist in the month-end closing process, including performing relevant accounting entries. \nProvide supporting documentation and assist during internal and external audits. \nSupport the end-to-end accounts payable process and perform other administrative tasks as assigned. \nMinimum Qualifications:\nEducation\nPursuing or recently completed a Bachelor's degree in Accounting, Finance, Banking, Commerce, or a related field.\nTechnical Skills\nProficient in Microsoft Excel and other accounting or ERP software.\nFamiliarity with accounts payable and general ledger systems, procedures, and financial chart of accounts.\nSkilled in documentation, data entry, data analysis, and research.\nProfessional Competencies\nStrong attention to detail and accuracy with a commitment to delivering quality work.\nWell-organized with effective time management skills and the ability to meet deadlines.\nStrong problem-solving skills and a solid understanding of basic accounting principles.\nSelf-motivated with a strong work ethic and a professional, reliable attitude.\nInterpersonal Skills\nExcellent verbal and written communication skills.\nAbility to interact professionally with internal employees and external vendors.\nAbility to work both independently and collaboratively in a fast-paced, high-volume 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