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Semtech

Accounts Payable, Intern

  • Seen live on Semtech's site today
  • Intern / co-op
Pay
Not stated
Location
MYS - Ipoh
Open for
12+ days
First seen
Oct 23, 2026

Posting record

No flags

Open 12+ days

The posting's record, oldest first
  1. Already up when Ghostless started watching Semtech
  2. Last checked: still up
How we know

It hasn't been reposted, listed twice, or left up unusually long, and the posting doesn't say it's a talent pool.

Ghostless records the day it first sees a posting, so a repost can't reset its age. This one was already up when Ghostless started tracking Semtech, so its true age is longer.

Last checked Nov 4, 2026.

How well do you match?

See how much of this posting your resume shows, and what it's missing.

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What it asks of you

Bachelor's degree asked for
“Pursuing or recently completed a Bachelor's degree in Accounting, Finance, Banking, Commerce, or a related field.” (quoted from the posting)

What the posting discloses

Not stated: Pay, real vacancy, AI screening.

Why these three

Ontario requires postings from employers with 25 or more staff to state the pay, whether the vacancy exists, and whether AI screens applicants.

Some employers add pay only on their own site. Check the original posting before you rule it out.

Skills mentioned

About the role

Job Summary

The 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.

Responsibilities

  • Review, verify, and process invoices — ensuring proper documentation, approval, and 3-way P.O. matching; enter verified invoices accurately into the system.
  • Reconcile vendor statements; investigate and resolve invoice discrepancies and vendor inquiries in a timely manner.
  • Maintain accurate, organized files and documentation in compliance with company policies and accounting standards.
  • Assist in the month-end closing process, including performing relevant accounting entries.
  • Provide supporting documentation and assist during internal and external audits.
  • Support the end-to-end accounts payable process and perform other administrative tasks as assigned.

Minimum Qualifications

Education

  • Pursuing or recently completed a Bachelor's degree in Accounting, Finance, Banking, Commerce, or a related field.

Technical Skills

  • Proficient in Microsoft Excel and other accounting or ERP software.
  • Familiarity with accounts payable and general ledger systems, procedures, and financial chart of accounts.
  • Skilled in documentation, data entry, data analysis, and research.

Professional Competencies

  • Strong attention to detail and accuracy with a commitment to delivering quality work.
  • Well-organized with effective time management skills and the ability to meet deadlines.
  • Strong problem-solving skills and a solid understanding of basic accounting principles.
  • Self-motivated with a strong work ethic and a professional, reliable attitude.

Interpersonal Skills

  • Excellent verbal and written communication skills.
  • Ability to interact professionally with internal employees and external vendors.
  • Ability to work both independently and collaboratively in a fast-paced, high-volume environment.

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