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0G

Finance Intern

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Date Posted

Department

N/A

Location

Remote

About the Role

We are looking for a detail-oriented and proactive Finance Intern to join our finance team. In this role, you will play a key part in the accounts payable process by supporting the submission, processing, and tracking of vendor and supplier invoices. This is an excellent opportunity to gain hands-on experience in corporate finance, accounting systems, and vendor management in a fast-paced environment.

Key Responsibilities

  • Invoice Processing: Submit and process vendor and supplier invoices into the finance system accurately and within established timelines.

  • Verification & Reconciliation: Verify invoice details against supporting documents, match invoices with purchase orders (POs), and ensure accuracy of amounts, tax calculations, and coding.

  • Discrepancy Management: Identify and flag discrepancies or mismatches; collaborate with internal stakeholders or vendors to resolve issues before final approval.

  • Record Keeping: Maintain organized and up-to-date records of submitted invoices, approvals, and payment statuses.

  • Follow-Up: Proactively follow up on outstanding invoices, rejected submissions, or pending approvals to ensure timely processing.

  • Support Month-End Close: Assist with reconciliations, accruals, and other ad-hoc tasks as needed during month-end close.

  • Process Improvement: Contribute ideas to streamline invoice workflows and improve efficiency.

Qualifications & Skills

Education:

  • Currently pursuing a Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.

Technical Skills:

  • Basic understanding of accounts payable principles and double-entry accounting.

  • Proficiency in Microsoft Excel (pivot tables, VLOOKUPs) and familiarity with finance/ERP systems (e.g., SAP, Oracle, NetSuite, or similar) is a plus. What We Offer

    • Hands-on experience in a real-world finance environment.

    • Mentorship from experienced finance professionals.

    • Exposure to end-to-end accounts payable processes and ERP systems.

    • Flexible working arrangements (if applicable).

    • Opportunity to contribute to process improvements and system enhancements.

      Compensation

      • Monthly (20 hours/week): SGD $500 – $800

      • Hourly equivalent: SGD $6 – $10 per hour

      The final rate will be based on experience and qualifications.

What we offer

  • Purpose: The opportunity to contribute to making AI a public good

  • Growth: A self-directed environment where you can take initiative to shape your role and career

  • Compensation: Market-competitive compensation including, for most roles, exposure to pre-launch tokens

In addition, 0G Labs is committed to the health and well being of all of our team members. To that end, we provide reimbursements towards a holistic set of experiences and courses:

  • Core self: Transcendental Meditation

  • Mind: Landmark Education

  • Emotion: Art of Communication

  • Presence: Speech Coach

  • Body: Fitness, gym and exercise memberships/classes

Interested in this job?
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