Accounts Payable -Internee

The Accounts Payable Internee supports the finance department by assisting with invoice processing, vendor payments, and maintaining accurate financial records. This role provides hands-on experience in accounting operations and financial reporting.

Key Responsibilities

• Assist in reviewing, verifying, and processing vendor invoices
• Ensure invoices are properly coded and approved before payment
• Prepare and process payment vouchers
• Reconcile vendor statements and resolve discrepancies
• Maintain organized accounts payable records and documentation
• Assist in month-end closing activities
• Support internal and external audits by providing required documents
• Communicate with vendors regarding payment inquiries
• Perform data entry in accounting software
• Assist with other finance and administrative tasks as assigned

Requirements

• Currently pursuing or recently completed a degree in Accounting, Finance, Commerce, or related field
• Basic understanding of accounting principles
• Proficiency in MS Excel and MS Office
• Strong attention to detail and accuracy
• Good communication and organizational skills
• Ability to maintain confidentiality of financial information.

Job Type: Full-time

Pay: From Rs25,000.00 per month

Work Location: In person