Finance Intern
Published on 04.20.2026
Moët Hennessy
Finance
Start date: 05.05.2026
Reference: MHAP01160
- Place of employment :
Singapore, Singapore
- Contrat type :
Internship
- Required experience :
Beginner
- Work mode :
Full Time
Position
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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 office. 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 week, starting the June 2026. #LI-Hybrid |
Job responsibilities
How you will contribute…
The Finance Intern supports the Accountant with basic, routine Credit & Collection tasks.
The role is designed as a learning position, focusing on data preparation, administrative support, and process execution under close supervision.
Treasury Support:
- Banking and Payment Portal approval and administration management
- Know Your Customer (KYC) update and Bank Liaisons
- Support 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 initiative
Accounts Receivable Support
- Assist in preparing Statements of Account (SOA)
- Support daily cash application by matching receipts to invoices
- Help update AR trackers, logs, and supporting schedules
- Assist in preparing documentation for credit notes, refunds, and adjustments
Credit Control & Collection Assistance
- Perform basic checks on customer balances (overdue / not overdue)
- Compile information for sales order release requests
- Assist in maintaining collection follow-up trackers
- Escalate any exceptions or uncertainties to the Accountant
Reporting & Data Preparation
- Support preparation of AR aging reports and simple summaries
- Assist in extracting data from systems and templates
- Perform basic data checks (completeness, formatting, consistency)
Coordination & Administrative Support
- Support routine communication with internal teams (CS, Finance, Supply Chain)
- Assist in preparing meeting materials and taking notes when required
- Help organize documentation and files for audit and reference
Compliance & Ways of Working
- Follow standard operating procedures (SOPs) and instructions
- Ensure tasks are completed accurately and on time
- Escalate issues promptly when guidance is required
Scope & Authority
- No approval, judgment, or decision-making authority
- Tasks performed strictly under supervision
- Focused on execution, learning, and accuracy
Profile
What will you learn…
Learning Outcomes
This role provides exposure to:
- Fundamentals of Accounts Receivable and OTC processes
- Basic credit control and collection support
- Regional finance operations and shared-service ways of working
- Enterprise systems (e.g. SAP) and reporting templates
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