This internship provides a unique opportunity to gain practical experience in capturing and managing invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with a possibility documentation or reviewing the related accounting entries/ assumptions. Experience in Large Companies (R200-
managing accounting software, making journal entries, and assisting with finance-related activities and practices
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
communication and interpersonal skills.
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC
Analyzing data for reports. Processing asset ledger entries. Performing bank reconciliations. Completing FIC