Accounts Payable Intern (Female)
Job Summary
- Daily invoice scanning, entry and processing
- Raising, matching and recording purchase orders
- Processing staff expenses in line with company policy
- Follow up on supplier invoice/staff expense queries accordingly
- Ensuring invoices are paid in a timely manner, based on due dates and payment terms
- Posting payments on a daily basis
- Perform month end AP reconciliations to the Trial Balance
- Ad hoc duties as required
Qualification and Experience:
- Bachelor’s Degree in Accounting or Finance
- Intermediate/Advanced Excel knowledge
- Good understanding of the AP function
- Ability to prioritise workloads and meet tight deadlines
- Attention to detail and high accuracy levels
- Ability to work in a fast-paced, dynamic environment.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
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