I am fresh graduate in Islamic Finance at Universiti Sultan Zainal Abidin. In the last semester, I had joined Air Liquide Business Services as an Intern Student for three months. I was designed in Supplier Enquiries team in Account Payable department. I will be handling Supplier enquiries for all payment related queries from the supplier or Affiliate. I also need to make engaged with the Affiliate, AP processing and AP payment team in order to get any overdue invoices processed for payment accordingly. I was introduced and learned about Oracle, Snow and Coupa systems during my internship period. My communication skills also improve a lot during my internship here and my teamwork also improve because most of the times I need to work with my team.