YTL PowerSeraya Pte. Limited – Finance Intern

YTL PowerSeraya Pte. Limited, a wholly owned subsidiary of YTL Power International Berhad, is in the business of producing, wholesaling, trading and retailing of energy; with a primary focus on electricity. As an established player in Singapore's energy sector, it supplies the country's energy needs through its multi-utilities platform. With a licensed generation capacity of 3,100 MW*, it is one of Singapore's largest electricity generators.

The YTL PowerSeraya Group has three subsidiaries: the retail arm under the Geneco brand provides electricity price plans and energy solutions to homes and businesses, PetroSeraya is the fuel management arm of the Group, and Taser Power which operates Taser Power Plant.

Besides being a Plaque of Commendation (GOLD) awardee at the National Trade Union Congress's May Day Awards 2023, YTL PowerSeraya has adopted four Tripartite Standards under the Tripartite Alliance for Fair and Progressive Employment Practices, and has committed to be a fair and progressive employer. To find out more about the organisation, please visit ytlpowerseraya.com.

*As at 4 February 2026, our registered generating capacity with EMA is 2,487 MW.

We are seeking a motivated and detail-oriented Finance Intern to support the Finance team in daily operational and accounting activities. This role offers hands-on experience in accounts payable, billing, month-end closing, and financial processes within a dynamic business environment. The intern will also have opportunities to participate in process improvement initiatives and ad hoc finance projects.

Key Responsibilities

• Support the processing of vendor invoices and ensure timely payment execution.
• Liaise with vendors and internal stakeholders to resolve invoice discrepancies and payment-related queries.
• Assist in the preparation of intercompany billings and month-end journal entries.
• Generate and issue customer invoices in accordance with billing instructions and contractual requirements.
• Process and post buyer-created tax invoices accurately within the finance system.
• Maintain proper documentation and filing of finance records in compliance with company policies.
• Support finance reporting, reconciliations, and other accounting activities as required.
• Participate in ad hoc finance projects and process improvement initiatives.

Qualifications

• Currently pursuing a Diploma or Degree in Accountancy, Finance, Business, or a related discipline.
• Strong attention to detail with excellent numerical and analytical skills.
• Good communication and interpersonal skills, with the ability to interact effectively with internal and external stakeholders.
• Proactive team player who can work independently and manage multiple priorities in a fast-paced environment.
• Proficient in Microsoft Office applications, particularly Excel.
• Knowledge of SAP or other ERP systems will be an added advantage.