Finance Intern

About this role

Responsibilities Accounts Payables Process and record vendor invoices accurately and promptly in the accounting system. Verify invoices against supporting documents (e.g. purchase orders, service agreements, delivery notes) to ensure accuracy and proper authorisation. Prepare and process payments to

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• Accounting / Auditing / Taxation
• Vendor Negotiation
• Internal Audit Function Management
• Billing Enquiry Management
• Teamwork