Job Description


Hummingbird Bioscience is a data-driven precision biotherapeutics team discovering and developing transformative biologic medicines for hard-to-treat diseases. The Hummingbird Bioscience model combines computational and systems biology, wet lab drug discovery in a multi-disciplinary, collaborative environment spanning initial discovery through clinical development. We harness this integrated approach across target identification and patient selection, enabling our team to increase the efficiency of translating novel scientific insights while reducing the inherent risk in drug discovery and development. At Hummingbird Bioscience, our commitment to rigorous science, teamwork, and intellectual integrity underpins our passion to accelerate the journey of new drugs from concept to clinic.

Our highly experienced teams in the US and Singapore span antibody discovery, pharmacology, production and clinical development. For more information, please visit www.hummingbirdbioscience.com, and follow Hummingbird Bioscience on LinkedIn and Twitter.



We are looking for an Intern, Finance Associate (Filing & Accounts Payable) to join the Finance team to assist in our global Accounts Payable operations in our Singapore office. The successful candidate will report to the Senior Finance Manager and will learn organization and multi-tasking skills to complete a wide variety of tasks within stipulated timelines, as well as strong interpersonal skills to interact with various departments in the organization. The intern will also gain hands-on experience in accounts payable and closing processes for Singapore and US operations.

KEY RESPONSIBILITIES

  • Check invoices, perform 3-way match and obtain invoice verification from project managers
  • Filing of invoices for e-copy and hard copies
  • Respond to vendor enquiries regarding payment status
  • Review and check supporting documents for all staff expense claims
  • Assist in online subscription payments
  • Support month end closing for AP function, i.e. review and reconcile vendor\xe2\x80\x99s statements with our month end balance record
  • Request invoice from vendor for missing invoices from monthly SOA
Application Instructions

Currently pursuing a Degree/Diploma or Nitec in Accounting for Finance.
Please send across a copy of your cv to

InternSG

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Job Detail

  • Job Id
    JD1360118
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned