Department Description
We are pleased to announce the following Internship Opportunity in the Finance Operations Department.
In keeping with our current business needs, we are looking for a person who meets the criteria indicated below.
Brief Description
The main aim of the internship is to give the interns an opportunity to experience and work in the real corporate environment.
Detailed Description
Posting and verification of invoices.
Timely preparation of payments for approval. Reconciliation of supplier statements with GL.
Daily validation of invoices posted on iSupplier and initiating them for approval.
Reconcile on a daily basis the sales done through retail shops and invoice and receipts interfaced in ERP and follow up on any reconciling differences
Assist in internal control checks with the shops through surprise counts. Attend and document all issues raised on the finance dealer’s desk and prepare a daily report on issues identified, resolved and escalated.
Job Requirements
Applicant MUST be on-going Bachelor’s degree students in Finance, Accounting, or any business related course;
Must have professional accounting qualifications CPA Part II or ACCA;
Have proven interpersonal skills;
Excellent communication and written skills;
Good organizational skills;
Knowledge of MS office packages (MS Excel & Word
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