Accounts Payable Intern

The Accounts Payable Intern will be supporting the finance team by assisting with the processing, recording, and reconciliation of vendor invoices and payments. This role involves responding to supplier inquiries, tracking discrepancies, supporting cash flow reporting, and ensuring accurate and timely financial records. The intern gains hands-on experience in accounting operations while developing attention to detail, time management, and professional communication skills.

EXPOSURE TO THE FOLLOWING RESPONSIBILITIES 

• Register and reconcile supplier invoices
• Process payments.
• Handle suppliers’ inquiries and requests.
• Analyze, escalate, and follow up on discrepancies until the invoice is correctly recorded.
• Prepare cash flow – pending payments.
• Reconcile suppliers’ account statements.

Requirements

• Active student in a university degree such as Business Administratio...