Finance Intern

Job Responsibilities:

• Input and code invoices to the cost center
• Verify supplier invoices - match with supporting documents (Purchase Order, Contract, etc)
• Schedule pay runs based on standard company payment terms
• Preparation & issuance of client invoices
• Update and maintain vendor & client database in a timely manner
• Support the month-end process
• Report on Aged Payables & Aged Receivables plus other ad-hoc reporting where applicable
• Other ad-hoc tasks assigned by line manager

Required skills:

• Solid understanding of basic accounting principles
• Ability to calculate, post and manage financial records
• Accurate data entry skills
• Ability to build good relationships with vendors and suppliers
• Ability to prioritize and multitask
• Appropriate handling of sensitive information
• High level of accuracy and attention to detail
• Excellent verbal and written communication skills
• Ability to work as part of a broader team
• Intermediate computer software skills, including Excel and Accounting packages

Required Academic Background:

• Undergraduate Degree in Finance or Accounting, or Business (completed or in process 4th grade preferably) Degree with a major in Finance or Accounting